BALANZA DE COMPROBACION - Puerto Vallarta...Balanza de comprobación del 01/Ene/2014 al 31/Dic/2014 Fecha: 07/Sep/2015 C u e n t a N o m b r e Saldos Iniciales Saldos Actuales Deudor

CONTPAQ i CONSEJO MUNICIPAL DEL DEPORTE DE PUERTO VALLARTA JALISCO Hoja: 1 Balanza de comprobación del 01/Ene/2014 al 31/Dic/2014 Fecha: 07/Sep/2015

C u e n t a N o m b r e Saldos Iniciales Saldos ActualesDeudor Acreedor Cargos Abonos Deudor Acreedor

1-0-00-00-000 ACTIVO 323,433.06 31,844,313.34 31,848,279.60 319,466.80 1-1-00-00-000 ACTIVO CIRCULANTE 151,899.04 31,807,803.03 31,848,279.60 111,422.47 1-1-01-00-000 EFECTIVO Y EQUIVALENT.. 42,983.46 31,740,227.98 31,770,773.63 12,437.81 1-1-01-01-000 EFECTIVO 0.00 0.00 0.00 0.00 1-1-01-02-000 BANCOS/TESORERIA 42,983.46 31,740,227.98 31,770,773.63 12,437.81 1-1-01-02-001 BANCOMER (0171120638) 0.00 0.00 0.00 0.00 1-1-01-02-002 BANCOMER (0175704669) 0.00 0.00 0.00 0.00 1-1-01-02-003 BANCOMER (0191748173) 7,975.62 15,520,515.24 15,527,532.41 958.45 1-1-01-02-004 BANCOMER (0191748114) 35,007.84 7,738,442.74 7,763,275.67 10,174.91 1-1-01-02-005 BANCOMER (0195439205) 0.00 76,457.20 76,454.12 3.08 1-1-01-02-006 BANCOMER (0194887182) 0.00 7,334,040.91 7,332,739.54 1,301.37 1-1-01-02-007 BANSI (00097267960) 0.00 1,070,771.89 1,070,771.89 0.00 1-1-01-03-000 BANCOS/DEPENDENCIAS .. 0.00 0.00 0.00 0.00 1-1-02-03-048 CASTILLON TORRES LETI.. 0.00 0.00 0.00 0.00 1-1-01-04-000 INVERSIONES TEMPORAL.. 0.00 0.00 0.00 0.00 1-1-01-04-001 INVERSIONES EN MONED.. 0.00 0.00 0.00 0.00 1-1-01-04-002 INVERSIONES EN MONED.. 0.00 0.00 0.00 0.00 1-1-01-05-000 FONDOS CON AFECTACIO.. 0.00 0.00 0.00 0.00 1-1-01-05-001 FONDOS DE PROGRAMAS .. 0.00 0.00 0.00 0.00 1-1-01-06-000 DEPOSITOS DE FONDOS .. 0.00 0.00 0.00 0.00 1-1-01-06-001 DEPOSITOS DE FONDOS .. 0.00 0.00 0.00 0.00 1-1-01-06-002 DEPOSITOS DE FONDOS .. 0.00 0.00 0.00 0.00 1-1-01-06-003 DEPOSITOS DE FONDOS .. 0.00 0.00 0.00 0.00 1-1-01-06-004 DEP DE FOND DE FIDEIC, .. 0.00 0.00 0.00 0.00 1-1-01-06-005 OTROS DEPOSITOS DE FO.. 0.00 0.00 0.00 0.00 1-1-01-09-000 OTROS EFECTIVOS Y EQU.. 0.00 0.00 0.00 0.00 1-1-01-09-001 OTROS EFECTIVOS Y EQU.. 0.00 0.00 0.00 0.00 1-1-02-00-000 DERECHOS A RECIBIR EF.. 105,481.98 67,575.05 77,505.97 95,551.06 1-1-02-01-000 INVERSIONES FINANCIER.. 0.00 0.00 0.00 0.00 1-1-02-01-001 INVERSIONES FINANCIER.. 0.00 0.00 0.00 0.00 1-1-02-01-002 TITULOS Y VALORES 0.00 0.00 0.00 0.00 1-1-02-02-000 CUENTAS POR COBRAR A .. 0.00 0.00 0.00 0.00 1-1-02-02-001 CUENTAS POR COBRAR P.. 0.00 0.00 0.00 0.00 1-1-02-02-002 CUENTAS POR COBRAR A .. 0.00 0.00 0.00 0.00 1-1-02-03-000 DEUDORES DIVERSOS PO.. 101,481.98 67,575.05 73,505.97 95,551.06 1-1-01-02-022 CREDITO AL SALARIO 0.00 0.00 0.00 0.00 1-1-02-03-001 DEUD DIV POR RESPONS.. 0.00 0.00 0.00 0.00 1-1-02-03-002 DEUDORES DIVERSOS PO.. 0.00 0.00 0.00 0.00 1-1-02-03-003 DEUDORES DIVERSOS PO.. 0.00 0.00 0.00 0.00 1-1-02-03-004 DEUDORES DIVERSOS PO.. 0.00 0.00 0.00 0.00 1-1-02-03-005 OTROS DEUDORES DIVER.. 0.00 0.00 0.00 0.00 1-1-02-03-006 RAMOS JORGE ARTURO P.. 3,500.00 3,000.00 6,500.00 0.00 1-1-02-03-007 VILLASEÑOR PATIÑO VER.. 0.00 0.00 0.00 0.00 1-1-02-03-008 ROJAS GONZALEZ ARTURO 0.00 0.00 0.00 0.00 1-1-02-03-009 ARRIBEÑO TORNERO ROC.. 0.00 0.00 0.00 0.00 1-1-02-03-010 ALONSO PALOMERA ANT.. 0.00 0.00 0.00 0.00 1-1-02-03-011 LOPEZ JOYA JOSE DE JES.. 0.00 0.00 0.00 0.00 1-1-02-03-012 H.AYUNTAMIENTO DE PUE.. 0.00 0.00 0.00 0.00 1-1-02-03-013 MUNICIPIO DE PUERTO VA.. 0.00 0.00 0.00 0.00 1-1-02-03-014 JIMENEZ GRADILLA NAYE.. 0.00 0.00 0.00 0.00 1-1-02-03-015 VERGEL CASTILLO JORGE 0.00 0.00 0.00 0.00 1-1-02-03-016 RUIZ MUÑOZ MORENO JO.. 0.00 0.00 0.00 0.00 1-1-02-03-017 RINCON ALVARADO HORT.. 1,000.00 0.00 1,000.00 0.00 1-1-02-03-018 LEPE RUELAS ANA MARG.. 0.00 0.00 0.00 0.00 1-1-02-03-019 ACEVEZ SANCHEZ ROXANA 0.00 0.00 0.00 0.00 1-1-02-03-020 LOZA NIÑO MANUEL ENRI.. 0.00 0.00 0.00 0.00 1-1-02-03-021 ARIAS RIVERA ANTONIO E.. 0.00 0.00 0.00 0.00 1-1-02-03-022 MEZA ESCATEL MARIA DE.. 11,800.01 2,000.00 8,890.92 4,909.09 1-1-02-03-023 HERNANDEZ CARRILLO JU.. 0.00 0.00 0.00 0.00 1-1-02-03-024 CRUZ LOZA PORFIRIO 0.00 0.00 0.00 0.00 1-1-02-03-025 BRAMBILA FUENTES ROM.. 0.00 0.00 0.00 0.00 1-1-02-03-026 ARRIBEÑO TORNERO MAR.. 0.00 0.00 0.00 0.00 1-1-02-03-027 BEDOLLA MEZA PAOLA EL.. 0.00 0.00 0.00 0.00 1-1-02-03-028 YSIWATA GARZA KARINA 0.00 15,819.50 15,819.50 0.00 1-1-02-03-029 INURRIAGA HERNANDEZ J.. 0.00 0.00 0.00 0.00 1-1-02-03-030 IBARRA BELLOSO ANDRES 0.00 0.00 0.00 0.00 1-1-02-03-031 MARISCAL CAZAREZ LUIS .. 0.00 0.00 0.00 0.00



1-1-02-03-032 AGUILAR LOPEZ SEHEILA .. 0.00 10,000.00 10,000.00 0.00 1-1-02-03-033 RINCON FLORES JUAN 0.00 0.00 0.00 0.00 1-1-02-03-034 BRISEÑO RAMIREZ EDGA.. 0.00 0.00 0.00 0.00 1-1-02-03-035 CASTELLON TORRES ANT.. 0.00 0.00 0.00 0.00 1-1-02-03-036 FERRETERIAS Y DISTRIBU.. 0.00 0.00 0.00 0.00 1-1-02-03-037 ALCARAZ HUERTA NOE A.. 0.00 1,000.00 500.00 500.00 1-1-02-03-038 HERNANDEZ MADRIGAL J.. 0.00 2,500.00 2,500.00 0.00 1-1-02-03-039 INSTITUTO DE PENSIONE.. 85,181.97 0.00 0.00 85,181.97 1-1-02-03-040 ARBALLO BARRETO JESU.. 0.00 0.00 0.00 0.00 1-1-02-03-041 QUINTERO LANGARICA R.. 0.00 1,500.00 1,500.00 0.00 1-1-02-03-042 LEON JIMENEZ REYNA ELI.. 0.00 10,700.00 6,400.00 4,300.00 1-1-02-03-043 PEREZ BALTAZAR EDUAR.. 0.00 1,000.00 1,000.00 0.00 1-1-02-03-044 ORTIZ ZEPEDA JORGE AL.. 0.00 4,000.00 4,000.00 0.00 1-1-02-03-045 AMARAL HERNANDEZ LUC.. 0.00 4,009.55 4,009.55 0.00 1-1-02-03-046 GUTIERREZ CURIEL DAVID 0.00 7,990.00 7,330.00 660.00 1-1-02-03-047 VILLASEÑOR TOVAR FATI.. 0.00 4,056.00 4,056.00 0.00 1-1-02-03-049 ORTIZ LOPEZ MARIO 0.00 0.00 0.00 0.00 1-1-02-03-050 CASTELLON CURIEL ROCIO 0.00 0.00 0.00 0.00 1-1-02-04-000 INGRESOS POR RECUPER.. 0.00 0.00 0.00 0.00 1-1-02-04-001 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-1-02-04-002 ING DEVENG POR CUOTA.. 0.00 0.00 0.00 0.00 1-1-02-04-003 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-1-02-04-004 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-1-02-04-005 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-1-02-04-006 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-1-02-05-000 DEUD POR ANTICIPOS DE .. 4,000.00 0.00 4,000.00 0.00 1-1-02-05-001 CAJA CHICA 4,000.00 0.00 4,000.00 0.00 1-1-02-06-000 PRESTAMOS OTORGADO.. 0.00 0.00 0.00 0.00 1-1-02-06-001 PRESTAMOS OTORGADO.. 0.00 0.00 0.00 0.00 1-1-02-06-002 PRESTAMOS OTORGADO.. 0.00 0.00 0.00 0.00 1-1-02-06-003 PRESTAMOS OTORGADO.. 0.00 0.00 0.00 0.00 1-1-02-09-000 OTROS DERECHOS A REC.. 0.00 0.00 0.00 0.00 1-1-02-09-001 OTROS DERECHOS A REC.. 0.00 0.00 0.00 0.00 1-1-02-09-002 OTROS DERECHOS A REC.. 0.00 0.00 0.00 0.00 1-1-03-00-000 DERECHOS A RECIBIR BIE.. 3,433.60 0.00 0.00 3,433.60 1-1-03-01-000 ANT A PROV POR ADQ DE .. 3,433.60 0.00 0.00 3,433.60 1-1-03-01-001 ANTICIPO A PROVEEDORE.. 3,433.60 0.00 0.00 3,433.60 1-1-03-01-002 ANTICIPO A .. 0.00 0.00 0.00 0.00 1-1-03-01-003 ANTICIPO A PROVEEDORE.. 0.00 0.00 0.00 0.00 1-1-03-02-000 ANT A PROV POR ADQ DE .. 0.00 0.00 0.00 0.00 1-1-03-03-000 ANTICIPO A PROVEEDORE.. 0.00 0.00 0.00 0.00 1-1-03-04-000 ANTICIPO A CONTRATISTA.. 0.00 0.00 0.00 0.00 1-1-03-09-000 OTROS DERECHOS A REC.. 0.00 0.00 0.00 0.00 1-1-04-00-000 INVENTARIOS 0.00 0.00 0.00 0.00 1-1-04-01-000 INVENTARIO DE MERCAN.. 0.00 0.00 0.00 0.00 1-1-04-02-000 INVENTARIO DE MERCAN.. 0.00 0.00 0.00 0.00 1-1-04-03-000 INVENTARIO DE MERCAN.. 0.00 0.00 0.00 0.00 1-1-04-04-000 INVENTARIO DE MATERIA.. 0.00 0.00 0.00 0.00 1-1-04-04-001 PRODUCTOS ALIMENTICI.. 0.00 0.00 0.00 0.00 1-1-04-04-002 INSUMOS TEXTILES ADQU.. 0.00 0.00 0.00 0.00 1-1-04-04-003 PRODUCTOS DE PAPEL, C.. 0.00 0.00 0.00 0.00 1-1-04-04-004 COMBUSTIBLES, LIBRICAN.. 0.00 0.00 0.00 0.00 1-1-04-04-005 PRODUCTOS QUIMICOS, F.. 0.00 0.00 0.00 0.00 1-1-04-04-006 PRUDUCTOS METALICOS .. 0.00 0.00 0.00 0.00 1-1-04-04-007 PRODUCTOS DE CUERO, .. 0.00 0.00 0.00 0.00 1-1-04-04-009 OTROS PRODUCTOS Y ME.. 0.00 0.00 0.00 0.00 1-1-04-05-000 BIENES EN TRANSITO 0.00 0.00 0.00 0.00 1-1-05-00-000 ALMACENES 0.00 0.00 0.00 0.00 1-1-05-01-000 ALMACEN DE MATERIALE.. 0.00 0.00 0.00 0.00 1-1-05-01-001 MATERIALES DE ADMINIS.. 0.00 0.00 0.00 0.00 1-1-05-01-002 ALIMENTOS Y UTENSILIOS 0.00 0.00 0.00 0.00 1-1-05-01-003 MATERIALES Y ARTICULO.. 0.00 0.00 0.00 0.00 1-1-05-01-004 PRODUCTOS QUIMICOS, F.. 0.00 0.00 0.00 0.00 1-1-05-01-005 COMBUSTIBLES, LUBRICA.. 0.00 0.00 0.00 0.00 1-1-05-01-006 VESTUARIO, BLANCOS, P.. 0.00 0.00 0.00 0.00 1-1-05-01-007 MATERIALES Y SUMINIST.. 0.00 0.00 0.00 0.00 1-1-05-01-008 HERRAMIENTAS, REFACCI.. 0.00 0.00 0.00 0.00





1-1-06-00-000 ESTIMACION POR PERDID.. 0.00 0.00 0.00 0.00 1-1-06-01-000 ESTIMACIONES PARA CUE.. 0.00 0.00 0.00 0.00 1-1-06-02-000 ESTIMACION POR DETERI.. 0.00 0.00 0.00 0.00 1-1-09-00-000 OTROS ACTIVOS CIRCUL.. 0.00 0.00 0.00 0.00 1-1-09-01-000 VALORES EN GARANTIA 0.00 0.00 0.00 0.00 1-1-09-01-001 VALORES EN GARANTÍA A.. 0.00 0.00 0.00 0.00 1-1-09-01-002 OTROS VALORES EN GAR.. 0.00 0.00 0.00 0.00 1-1-09-01-003 GARANTIA POR PRESTAM.. 0.00 0.00 0.00 0.00 1-1-09-02-000 BIENES EN GARANTIA (EX.. 0.00 0.00 0.00 0.00 1-1-09-03-000 BIENES DERIVADOS DE E.. 0.00 0.00 0.00 0.00 1-1-09-03-001 BIENES EMBARGADOS PO.. 0.00 0.00 0.00 0.00 1-1-09-03-002 BIENES EMBARGADOS VÍA.. 0.00 0.00 0.00 0.00 1-2-00-00-000 ACTIVO NO CIRCULANTE 171,534.02 36,510.31 0.00 208,044.33 1-2-01-00-000 INVERSIONES FINANCIER.. 0.00 0.00 0.00 0.00 1-2-01-01-000 INVERSIONES A LARGO P.. 0.00 0.00 0.00 0.00 1-2-01-01-001 DEPOSITOS A LP EN MON.. 0.00 0.00 0.00 0.00 1-2-01-01-002 DEPOSITOS A LP EN MON.. 0.00 0.00 0.00 0.00 1-2-01-02-000 TITULOS Y VALORES A LA.. 0.00 0.00 0.00 0.00 1-2-01-02-001 BONOS A LP 0.00 0.00 0.00 0.00 1-2-01-02-002 VALORES REPRESENTATI.. 0.00 0.00 0.00 0.00 1-2-01-02-003 OBLIGACIONES NEGOCIA.. 0.00 0.00 0.00 0.00 1-2-01-02-009 OTROS VALORES A LP 0.00 0.00 0.00 0.00 1-2-01-03-000 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-001 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-002 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-003 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-004 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-005 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-006 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-007 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-008 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-03-009 FIDEICOMISOS, MANDATO.. 0.00 0.00 0.00 0.00 1-2-01-04-000 PARTICIPACIONES Y APO.. 0.00 0.00 0.00 0.00 1-2-01-04-001 PARTICIPACIONES Y APO.. 0.00 0.00 0.00 0.00 1-2-01-04-002 PARTICIPACIONES Y APO.. 0.00 0.00 0.00 0.00 1-2-01-04-003 PARTICIPACIONES Y APO.. 0.00 0.00 0.00 0.00 1-2-02-00-000 DERECHOS A RECIBIR EF.. 0.00 0.00 0.00 0.00 1-2-02-01-000 DOCUMENTOS POR COBR.. 0.00 0.00 0.00 0.00 1-2-02-01-001 DOCUMENTOS POR COBR.. 0.00 0.00 0.00 0.00 1-2-02-02-000 DEUDORES DIVERSOS A L.. 0.00 0.00 0.00 0.00 1-2-02-02-001 DEUDORES DIVERSOS PO.. 0.00 0.00 0.00 0.00 1-2-02-02-002 DEUDORES DIVERSOS PO.. 0.00 0.00 0.00 0.00 1-2-02-02-003 DEUDORES DIVERSOS PO.. 0.00 0.00 0.00 0.00 1-2-02-02-004 DEUDORES DIVERSOS PO.. 0.00 0.00 0.00 0.00 1-2-02-02-005 OTROS DEUDORES DIVER.. 0.00 0.00 0.00 0.00 1-2-02-03-000 INGRESOS POR RECUPER.. 0.00 0.00 0.00 0.00 1-2-02-03-001 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-2-02-03-002 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-2-02-03-003 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-2-02-03-004 INGRESOS DEVENGADOS .. 0.00 0.00 0.00 0.00 1-2-02-04-000 PRESTAMOS OTORGADO.. 0.00 0.00 0.00 0.00 1-2-02-04-001 PRESTAMOS OTORGADO.. 0.00 0.00 0.00 0.00 1-2-02-04-002 PRESTAMOS OTORGADO.. 0.00 0.00 0.00 0.00 1-2-02-04-003 PRESTAMOS OTORGADO.. 0.00 0.00 0.00 0.00 1-2-02-09-000 OTROS DERECHOS A REC.. 0.00 0.00 0.00 0.00 1-2-02-09-001 OTROS DERECHOS A REC.. 0.00 0.00 0.00 0.00 1-2-02-09-002 OTROS DERECHOS A REC.. 0.00 0.00 0.00 0.00 1-2-03-00-000 BIENES INMUEBLES, INFR.. 0.00 0.00 0.00 0.00 1-2-03-01-000 TERRENOS 0.00 0.00 0.00 0.00 1-2-03-02-000 VIVIENDAS 0.00 0.00 0.00 0.00 1-2-03-03-000 EDIFICIOS NO HABITACIO.. 0.00 0.00 0.00 0.00 1-2-03-04-000 INFRAESTRUCTURA 0.00 0.00 0.00 0.00 1-2-03-04-001 INFRAESTRUCTURA DE C.. 0.00 0.00 0.00 0.00 1-2-03-04-002 INFRAESTRUCTURA FERR.. 0.00 0.00 0.00 0.00 1-2-03-04-003 INFRAESTRUCTURA PORT.. 0.00 0.00 0.00 0.00 1-2-03-04-004 INFRAESTRUCTURA AERO.. 0.00 0.00 0.00 0.00 1-2-03-04-005 INFRAESTRUCTURA DE T.. 0.00 0.00 0.00 0.00





1-2-03-04-006 INFRAESTRUCTURA DE A.. 0.00 0.00 0.00 0.00 1-2-03-04-007 INFRAESTRUCTURA ELEC.. 0.00 0.00 0.00 0.00 1-2-03-04-008 INFRAESTRUCTURA DE P.. 0.00 0.00 0.00 0.00 1-2-03-04-009 INFRAESTRUCTURA DE R.. 0.00 0.00 0.00 0.00 1-2-03-05-000 CONSTRUCCIONES EN PR.. 0.00 0.00 0.00 0.00 1-2-03-05-001 EDIFICACION HABITACION.. 0.00 0.00 0.00 0.00 1-2-03-05-002 EDIFICACION NO HABITA.. 0.00 0.00 0.00 0.00 1-2-03-05-003 CONSTRUCCION DE OBRA.. 0.00 0.00 0.00 0.00 1-2-03-05-004 DIVISION DE TERRENOS Y.. 0.00 0.00 0.00 0.00 1-2-03-05-005 CONSTRUCCION DE VIAS .. 0.00 0.00 0.00 0.00 1-2-03-05-006 OTRAS CONSTRUCCIONE.. 0.00 0.00 0.00 0.00 1-2-03-05-007 INSTALACIONES Y EQUIPA.. 0.00 0.00 0.00 0.00 1-2-03-05-009 TRABAJOS DE ACABADOS.. 0.00 0.00 0.00 0.00 1-2-03-05-010 PV/DGIS/CI/034/2013 CONS.. 0.00 0.00 0.00 0.00 1-2-03-06-000 CONSTRUCCIONES EN PR.. 0.00 0.00 0.00 0.00 1-2-03-06-001 EDIFICACION HABITACION.. 0.00 0.00 0.00 0.00 1-2-03-06-002 EDIFICACION NO HABITAC.. 0.00 0.00 0.00 0.00 1-2-03-06-003 CONSTRUCCION DE OBRA.. 0.00 0.00 0.00 0.00 1-2-03-06-004 DIVISION DE TERRENOS Y.. 0.00 0.00 0.00 0.00 1-2-03-06-005 CONSTRUCCION DE VIAS .. 0.00 0.00 0.00 0.00 1-2-03-06-006 OTRAS CONSTRUCCIONE.. 0.00 0.00 0.00 0.00 1-2-03-06-007 INSTALACIONES Y EQUIPA.. 0.00 0.00 0.00 0.00 1-2-03-06-009 TRABAJOS DE ACABADOS.. 0.00 0.00 0.00 0.00 1-2-03-09-000 OTROS BIENES INMUEBLES 0.00 0.00 0.00 0.00 1-2-04-00-000 BIENES MUEBLES 157,034.02 1,846.17 0.00 158,880.19 1-2-04-01-000 MOBILIARIO Y EQUIPO DE .. 65,270.28 1,846.17 0.00 67,116.45 1-2-04-01-001 MUEBLES DE OFICINA Y E.. 2,718.00 0.00 0.00 2,718.00 1-2-04-01-002 MUEBLES, EXCEPTO DE O.. 0.00 0.00 0.00 0.00 1-2-04-01-003 EQUIPO DE COMPUTO Y D.. 50,940.00 1,846.17 0.00 52,786.17 1-2-04-01-004 SERVICIOS INFORMATICO.. 8,535.28 0.00 0.00 8,535.28 1-2-04-01-009 OTROS MOBILIARIOS Y EQ.. 3,077.00 0.00 0.00 3,077.00 1-2-04-02-000 MOBILIARIO Y EQUIPO ED.. 0.00 0.00 0.00 0.00 1-2-04-02-001 EQUIPOS Y APARATOS AU.. 0.00 0.00 0.00 0.00 1-2-04-02-002 APARATOS DEPORTIVOS 0.00 0.00 0.00 0.00 1-2-04-02-003 CAMARAS FOTOGRAFICA.. 0.00 0.00 0.00 0.00 1-2-04-02-009 OTRO MOBILIARIO Y EQUI.. 0.00 0.00 0.00 0.00 1-2-04-03-000 EQUIPO E INSTRUMENTAL.. 0.00 0.00 0.00 0.00 1-2-04-03-001 EQUIPO MEDICO Y DE LAB.. 0.00 0.00 0.00 0.00 1-2-04-03-002 INSTRUMENTAL MEDICO Y.. 0.00 0.00 0.00 0.00 1-2-04-04-000 EQUIPO DE TRANSPORTE 0.00 0.00 0.00 0.00 1-2-04-04-001 AUTOMOVILES Y EQUIPO .. 0.00 0.00 0.00 0.00 1-2-04-04-002 CARROCERIAS Y REMOL.. 0.00 0.00 0.00 0.00 1-2-04-04-003 EQUIPO AEROESPACIAL 0.00 0.00 0.00 0.00 1-2-04-04-004 EQUIPO FERROVIARIO 0.00 0.00 0.00 0.00 1-2-04-04-005 EMBARCACIONES 0.00 0.00 0.00 0.00 1-2-04-04-009 OTROS EQUIPO DE TRAN.. 0.00 0.00 0.00 0.00 1-2-04-05-000 EQUIPO DE DEFENSA Y S.. 0.00 0.00 0.00 0.00 1-2-04-06-000 MAQUINARIA, OTROS EQU.. 91,763.74 0.00 0.00 91,763.74 1-2-04-06-001 MAQUINARIA Y EQUIPO A.. 25,500.00 0.00 0.00 25,500.00 1-2-04-06-002 MAQUINARIA Y EQUIPO IN.. 0.00 0.00 0.00 0.00 1-2-04-06-003 MAQUINARIA Y EQUIPO D.. 0.00 0.00 0.00 0.00 1-2-04-06-004 SISTEMAS DE AIRE ACON.. 0.00 0.00 0.00 0.00 1-2-04-06-005 EQUIPO DE COMUNICACI.. 0.00 0.00 0.00 0.00 1-2-04-06-006 EQUIPOS DE GENERACIO.. 4,150.00 0.00 0.00 4,150.00 1-2-04-06-007 HERRAMIENTAS Y MAQUI.. 53,994.17 0.00 0.00 53,994.17 1-2-04-06-009 OTROS EQUIPOS 8,119.57 0.00 0.00 8,119.57 1-2-04-07-000 COLECCIONES, OBRAS DE.. 0.00 0.00 0.00 0.00 1-2-04-07-001 BIENES ARTISTICOS, CUL.. 0.00 0.00 0.00 0.00 1-2-04-07-002 OBJETOS DE VALOR 0.00 0.00 0.00 0.00 1-2-04-08-000 ACTIVOS BIOLOGICOS 0.00 0.00 0.00 0.00 1-2-04-08-001 BOVINOS 0.00 0.00 0.00 0.00 1-2-04-08-002 PORCINOS 0.00 0.00 0.00 0.00 1-2-04-08-003 AVES 0.00 0.00 0.00 0.00 1-2-04-08-004 OVINOS Y CAPRINOS 0.00 0.00 0.00 0.00 1-2-04-08-005 PECES Y ACUICULTURA 0.00 0.00 0.00 0.00 1-2-04-08-006 EQUINOS 0.00 0.00 0.00 0.00 1-2-04-08-007 ESPECIES MENORES Y DE.. 0.00 0.00 0.00 0.00







1-2-04-08-008 ARBOLES Y PLANTAS 0.00 0.00 0.00 0.00 1-2-04-08-009 OTROS ACTIVOS BIOLOGI.. 0.00 0.00 0.00 0.00 1-2-05-00-000 ACTIVOS INTANGIBLES 14,500.00 34,664.14 0.00 49,164.14 1-2-05-01-000 SOFTWARE 14,500.00 0.00 0.00 14,500.00 1-2-05-02-000 PATENTES, MARCAS Y DE.. 0.00 0.00 0.00 0.00 1-2-05-02-001 PATENTES 0.00 0.00 0.00 0.00 1-2-05-02-002 MARCAS 0.00 0.00 0.00 0.00 1-2-05-02-003 DERECHOS 0.00 0.00 0.00 0.00 1-2-05-03-000 CONCESIONES Y FRANQU.. 0.00 0.00 0.00 0.00 1-2-05-03-001 CONCESIONES 0.00 0.00 0.00 0.00 1-2-05-03-002 FRANQUICIAS 0.00 0.00 0.00 0.00 1-2-05-04-000 LICENCIAS 0.00 34,664.14 0.00 34,664.14 1-2-05-04-001 LICENCIAS INFORMATICA.. 0.00 34,664.14 0.00 34,664.14 1-2-05-04-002 LICENCIAS INDUSTRIALES.. 0.00 0.00 0.00 0.00 1-2-05-09-000 OTROS ACTIVOS INTANGI.. 0.00 0.00 0.00 0.00 1-2-06-00-000 DEPRECIACION, DETERIO.. 0.00 0.00 0.00 0.00 1-2-06-01-000 DEPRECIACION ACUMULA.. 0.00 0.00 0.00 0.00 1-2-06-02-000 DEPRECIACION ACUMULA.. 0.00 0.00 0.00 0.00 1-2-06-03-000 DEPRECIACION ACUMULA.. 0.00 0.00 0.00 0.00 1-2-06-04-000 DETERIORO ACUMULADO .. 0.00 0.00 0.00 0.00 1-2-06-05-000 AMORTIZACION ACUMULA.. 0.00 0.00 0.00 0.00 1-2-07-00-000 ACTIVOS DIFERIDOS 0.00 0.00 0.00 0.00 1-2-07-01-000 ESTUDIOS, FORMULACIO.. 0.00 0.00 0.00 0.00 1-2-07-02-000 DERECHOS SOBRE BIENE.. 0.00 0.00 0.00 0.00 1-2-07-03-000 GASTOS PAGADOS POR A.. 0.00 0.00 0.00 0.00 1-2-07-04-000 ANTICIPOS A LARGO .. 0.00 0.00 0.00 0.00 1-2-07-04-001 ANTICIPO A PROVEEDORE.. 0.00 0.00 0.00 0.00 1-2-07-04-002 ANTICIPO A PROVEEDORE.. 0.00 0.00 0.00 0.00 1-2-07-04-003 ANTICIPO A PROVEEDORE.. 0.00 0.00 0.00 0.00 1-2-07-04-004 ANTICIPO A CONTRATISTA.. 0.00 0.00 0.00 0.00 1-2-07-05-000 BENEFICIOS AL RETIRO D.. 0.00 0.00 0.00 0.00 1-2-07-09-000 OTROS ACTIVOS DIFERID.. 0.00 0.00 0.00 0.00 1-2-08-00-000 ESTIMACION POR PERDID.. 0.00 0.00 0.00 0.00 1-2-08-01-000 ESTIMACIONES POR PER.. 0.00 0.00 0.00 0.00 1-2-08-02-000 ESTIMACIONES POR PER.. 0.00 0.00 0.00 0.00 1-2-08-03-000 ESTIMACIONES POR PER.. 0.00 0.00 0.00 0.00 1-2-08-04-000 ESTIMACIONES POR PER.. 0.00 0.00 0.00 0.00 1-2-08-09-000 ESTIMACIONES POR PER.. 0.00 0.00 0.00 0.00 1-2-09-00-000 OTROS ACTIVOS NO CIRC.. 0.00 0.00 0.00 0.00 1-2-09-01-000 BIENES EN CONCESION 0.00 0.00 0.00 0.00 1-2-09-02-000 BIENES EN ARRENDAMIEN.. 0.00 0.00 0.00 0.00 1-2-09-03-000 BIENES EN COMODATO 0.00 0.00 0.00 0.00 2-0-00-00-000 PASIVO 219,803.29 14,780,831.28 16,520,703.81 1,959,675.82 2-1-00-00-000 PASIVO CIRCULANTE 219,803.29 14,780,831.28 16,520,703.81 1,959,675.82 2-1-01-00-000 CUENTAS POR PAGAR A .. 219,803.29 14,780,831.28 16,520,703.81 1,959,675.82 2-1-01-01-000 SERVICIOS PERSONALES .. 0.00 27,566.90 27,566.90 0.00 2-1-01-01-001 REMUNERACION POR PA.. 0.00 0.00 0.00 0.00 2-1-01-01-002 REMUNERACION POR PA.. 0.00 0.00 0.00 0.00 2-1-01-01-003 REMUNERACIONES ADICI.. 0.00 0.00 0.00 0.00 2-1-01-01-004 SEGURIDAD SOCIAL Y SE.. 0.00 27,566.90 27,566.90 0.00 2-1-01-01-005 OTRAS PRESTACIONES S.. 0.00 0.00 0.00 0.00 2-1-01-01-006 ESTIMULOS A SERVIDORE.. 0.00 0.00 0.00 0.00 2-1-01-02-000 PROVEEDORES POR PAG.. 0.00 6,638,742.88 6,638,742.88 0.00 2-1-01-02-001 DEUDAS POR ADQUISICIO.. 0.00 0.00 0.00 0.00 2-1-01-02-002 BBVA BANCOMER 0.00 57,806.93 57,806.93 0.00 2-1-01-02-003 ADMINISTRADORA Y OPE.. 0.00 6,032.00 6,032.00 0.00 2-1-01-02-004 RODRIGUEZ CORDOVA CA.. 0.00 0.00 0.00 0.00 2-1-01-02-005 MANZANO QUINTERO SAL.. 0.00 0.00 0.00 0.00 2-1-01-02-006 MEDINA BARRERA JOAQUI.. 0.00 23,200.00 23,200.00 0.00 2-1-01-02-007 SERVICIOS INSTITUCIONA.. 0.00 41,634.92 41,634.92 0.00 2-1-01-02-008 SECRETARIA DE FINANZA.. 0.00 0.00 0.00 0.00 2-1-01-02-009 COMUNICACIONES NEXTE.. 0.00 30,483.81 30,483.81 0.00 2-1-01-02-010 MATERIALES PARA CONS.. 0.00 12,160.17 12,160.17 0.00 2-1-01-02-011 AGUILAR CAMPOS ALEJA.. 0.00 0.00 0.00 0.00 2-1-01-02-012 LOZA NIÑO MANUEL ENRI.. 0.00 0.00 0.00 0.00 2-1-01-02-013 VILLANUEVA LOPEZ FRAN.. 0.00 31,772.10 31,772.10 0.00 2-1-01-02-014 YEH MORENO VLADIMIR IL.. 0.00 29,170.00 29,170.00 0.00







2-1-01-02-015 RAMIREZ RAMIREZ MARIA .. 0.00 0.00 0.00 0.00 2-1-01-02-016 ASOCIACION DEL DEPORT.. 0.00 870.00 870.00 0.00 2-1-01-02-017 RAMOS JORGE ARTURO 0.00 8,200.00 8,200.00 0.00 2-1-01-02-018 GARCIA CRUZ ADRIANA E.. 0.00 928.00 928.00 0.00 2-1-01-02-019 MUÑOZ MORENO JORGE .. 0.00 0.00 0.00 0.00 2-1-01-02-020 PATRONATO CECATTUR ".. 0.00 0.00 0.00 0.00 2-1-01-02-021 ARROYO GUADARRAMA A.. 0.00 7,527.48 7,527.48 0.00 2-1-01-02-022 MARTINEZ GOMEZ JORGE.. 0.00 0.00 0.00 0.00 2-1-01-02-023 PELAYO FUENTES FRANCI.. 0.00 27,500.00 27,500.00 0.00 2-1-01-02-024 NUÑEZ FAJARDO JOSE ES.. 0.00 0.00 0.00 0.00 2-1-01-02-025 TAMES PEREA ROBERTO .. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-026 CUEVAS ORTEGA HECTOR 0.00 0.00 0.00 0.00 2-1-01-02-027 CARRILLO CARRANZA IRM.. 0.00 2,183.00 2,183.00 0.00 2-1-01-02-028 OPERADORA OMX S.A. DE.. 0.00 46,454.06 46,454.06 0.00 2-1-01-02-029 SANDOVAL RODRIGUEZ A.. 0.00 0.00 0.00 0.00 2-1-01-02-030 LOPEZ ACEVEDO MIRIAM .. 0.00 0.00 0.00 0.00 2-1-01-02-031 MEZA PEÑA OSCAR ARTU.. 0.00 0.00 0.00 0.00 2-1-01-02-032 MEZA SENDIZ MIGUEL 0.00 0.00 0.00 0.00 2-1-01-02-033 CARRILLO RODRIGUEZ ER.. 0.00 0.00 0.00 0.00 2-1-01-02-034 ESCOBAR CURIEL MARIA .. 0.00 0.00 0.00 0.00 2-1-01-02-035 MUÑOZ CELIS JORGE AR.. 0.00 11,260.79 11,260.79 0.00 2-1-01-02-036 ASOCIACION DE ACTIVIDA.. 0.00 1,500.00 1,500.00 0.00 2-1-01-02-037 FERRETERIAS Y DISTRIBU.. 0.00 75,066.85 75,066.85 0.00 2-1-01-02-038 ALVAREZ GALAVIZ MANUE.. 0.00 0.00 0.00 0.00 2-1-01-02-039 MENDEZ DURAN KAREN 0.00 34,320.00 34,320.00 0.00 2-1-01-02-040 GAYTAN CARBAJAL FAUS.. 0.00 1,593.03 1,593.03 0.00 2-1-01-02-041 PEÑA RIVAS OSWALDO 0.00 3,560.60 3,560.60 0.00 2-1-01-02-042 ROJAS GONZALEZ ARTURO 0.00 9,000.00 9,000.00 0.00 2-1-01-02-043 ARBALLO BARRETO JESU.. 0.00 8,560.00 8,560.00 0.00 2-1-01-02-044 ARANDA GARCIA ARIANA .. 0.00 0.00 0.00 0.00 2-1-01-02-045 BELTRAN PACHECO JULIO.. 0.00 0.00 0.00 0.00 2-1-01-02-046 BUENROSTRO AGUILAR IS.. 0.00 0.00 0.00 0.00 2-1-01-02-047 NUCAMENDI LARA MARIA .. 0.00 0.00 0.00 0.00 2-1-01-02-048 PROMOTORA DE SQUASH .. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-049 SANDOVAL GONZALEZ JO.. 0.00 0.00 0.00 0.00 2-1-01-02-050 BAÑUELOS VAZQUEZ MAR.. 0.00 0.00 0.00 0.00 2-1-01-02-051 PEÑA GONZALEZ CARLOS 0.00 0.00 0.00 0.00 2-1-01-02-052 REMIS ARROYO EDGAR 0.00 0.00 0.00 0.00 2-1-01-02-053 CASTRO MARTINEZ RAUL 0.00 0.00 0.00 0.00 2-1-01-02-054 LOPEZ RAMIREZ IRMA LET.. 0.00 0.00 0.00 0.00 2-1-01-02-055 AYALA LOPEZ JUANA TER.. 0.00 554.50 554.50 0.00 2-1-01-02-056 PADILLA GONZALEZ MARIA 0.00 0.00 0.00 0.00 2-1-01-02-057 VILLAGOMEZ ABOYTES FR.. 0.00 12,760.00 12,760.00 0.00 2-1-01-02-058 RODRIGUEZ BERNAL JOS.. 0.00 8,775.00 8,775.00 0.00 2-1-01-02-059 FERNANDEZ JURAREZ JU.. 0.00 0.00 0.00 0.00 2-1-01-02-060 CASTILLO GARCIA JOSE L.. 0.00 0.00 0.00 0.00 2-1-01-02-061 RUIZ MUÑOZ MORENO JO.. 0.00 0.00 0.00 0.00 2-1-01-02-062 GUTIERREZ DURAN BLAN.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-063 BERNAL TORRES EVANGE.. 0.00 0.00 0.00 0.00 2-1-01-02-064 ROSALES ALDANA GABRI.. 0.00 44,283.00 44,283.00 0.00 2-1-01-02-065 CALDERON RAMIREZ CAR.. 0.00 0.00 0.00 0.00 2-1-01-02-066 VARGAS DE LA CRUZ LUIS.. 0.00 0.00 0.00 0.00 2-1-01-02-067 OSORIO OLVERA JUANA E.. 0.00 0.00 0.00 0.00 2-1-01-02-068 GUEVARA ROSAS JAVIER 0.00 0.00 0.00 0.00 2-1-01-02-069 CARDENAS BECERRA JOR.. 0.00 18,849.85 18,849.85 0.00 2-1-01-02-070 MEZA ESCATEL MARIA DE.. 0.00 145,604.58 145,604.58 0.00 2-1-01-02-071 PINTA COLOR DE OCCIDE.. 0.00 0.00 0.00 0.00 2-1-01-02-072 JUAREZ HERNANDEZ SAN.. 0.00 0.00 0.00 0.00 2-1-01-02-073 NUEVA WAL MART DE ME.. 0.00 0.00 0.00 0.00 2-1-01-02-074 PEÑA LOPEZ JOSE DE JES.. 0.00 0.00 0.00 0.00 2-1-01-02-075 VALENCIA SANDOVAL JUA.. 0.00 0.00 0.00 0.00 2-1-01-02-076 ACOSTA CHAVEZ ESPERA.. 0.00 0.00 0.00 0.00 2-1-01-02-077 AUTOBUSES DE LA PIEDA.. 0.00 14,000.01 14,000.01 0.00 2-1-01-02-078 RENDON MERCADO JORG.. 0.00 0.00 0.00 0.00 2-1-01-02-079 LADRON DE GUEVARA AN.. 0.00 0.00 0.00 0.00 2-1-01-02-080 HERNANDEZ AGUSTINA 0.00 2,890.72 2,890.72 0.00 2-1-01-02-081 ROSALYNN Y PAVEL S DE .. 0.00 0.00 0.00 0.00









2-1-01-02-082 LUNA BRAVO ISRAEL 0.00 0.00 0.00 0.00 2-1-01-02-083 ASCENCIO CARRILLO PAO.. 0.00 24,135.00 24,135.00 0.00 2-1-01-02-084 RUIZ PADILLA KAREN LIZE.. 0.00 0.00 0.00 0.00 2-1-01-02-085 TAPIA HERNANDEZ ARMA.. 0.00 0.00 0.00 0.00 2-1-01-02-086 SOLIS CHAVEZ GEORGINA 0.00 0.00 0.00 0.00 2-1-01-02-087 GRUPO FARMACEUTICO C.. 0.00 0.00 0.00 0.00 2-1-01-02-088 ALIMENTOS DIRIGIDOS DE.. 0.00 0.00 0.00 0.00 2-1-01-02-089 GARCIA HERNANDEZ AUR.. 0.00 0.00 0.00 0.00 2-1-01-02-090 AVILA GONZALEZ LETICIA .. 0.00 0.00 0.00 0.00 2-1-01-02-091 GARCIA COVARRUBIAS O.. 0.00 41,702.00 41,702.00 0.00 2-1-01-02-092 VIVANCO LIMON MIGUEL A.. 0.00 0.00 0.00 0.00 2-1-01-02-093 PINEDO MONTES MARTHA.. 0.00 0.00 0.00 0.00 2-1-01-02-094 URIBE BELTRAN NAILA AR.. 0.00 3,000.00 3,000.00 0.00 2-1-01-02-095 TROPICO JARDINERIA S.A .. 0.00 2,756.00 2,756.00 0.00 2-1-01-02-096 DOMINGUEZ ALVARADO R.. 0.00 9,720.00 9,720.00 0.00 2-1-01-02-097 GONZALEZ VARGAS CRIS.. 0.00 0.00 0.00 0.00 2-1-01-02-098 COLEGIO DE ARBITRO DE .. 0.00 0.00 0.00 0.00 2-1-01-02-099 MARIN AMEZCUA .. 0.00 0.00 0.00 0.00 2-1-01-02-100 VILLANUEVA MARTINEZ S.. 0.00 0.00 0.00 0.00 2-1-01-02-101 ZEPEDA RUIZ ROSARIO 0.00 0.00 0.00 0.00 2-1-01-02-102 COSTCO DE MEXICO S.A .. 0.00 0.00 0.00 0.00 2-1-01-02-103 ASOCIACION DE ATLETIS.. 0.00 0.00 0.00 0.00 2-1-01-02-104 CORPORATIVO PATIÑO Y .. 0.00 0.00 0.00 0.00 2-1-01-02-105 GONZALEZ DUEÑAS MART.. 0.00 0.00 0.00 0.00 2-1-01-02-106 LOZA AMARAL HUGO 0.00 0.00 0.00 0.00 2-1-01-02-107 HERNANDEZ CARRILLO JU.. 0.00 0.00 0.00 0.00 2-1-01-02-108 GOMEZ LOPEZ LEONEL 0.00 0.00 0.00 0.00 2-1-01-02-109 TINOCO VILLAGRANA BER.. 0.00 0.00 0.00 0.00 2-1-01-02-110 LORENZO RODRIGUEZ GIL.. 0.00 0.00 0.00 0.00 2-1-01-02-111 RODRIGUEZ SAT RODOLFO 0.00 0.00 0.00 0.00 2-1-01-02-112 JIMENEZ GRADILLA NAYE.. 0.00 39,407.98 39,407.98 0.00 2-1-01-02-113 FLOGAS S.A DE C.V. 0.00 0.00 0.00 0.00 2-1-01-02-114 DISTRIBUIDORA Y COMER.. 0.00 0.00 0.00 0.00 2-1-01-02-115 OFFICE DEPOT DE MEXIC.. 0.00 0.00 0.00 0.00 2-1-01-02-116 HERNANDEZ MARTINEZ E.. 0.00 0.00 0.00 0.00 2-1-01-02-117 GASOLINERA ORO DE VAL.. 0.00 0.00 0.00 0.00 2-1-01-02-118 LORUSSO RIZZO DOMENI.. 0.00 0.00 0.00 0.00 2-1-01-02-119 CARFLOR S.A DE C.V. 0.00 0.00 0.00 0.00 2-1-01-02-120 COMBUSTIBLES LAS GLO.. 0.00 0.00 0.00 0.00 2-1-01-02-121 ARRIBEÑO TORNERO MAR.. 0.00 0.00 0.00 0.00 2-1-01-02-122 BERNAL VARGAS MARCO .. 0.00 0.00 0.00 0.00 2-1-01-02-123 CERNA LOPEZ JAVIER 0.00 0.00 0.00 0.00 2-1-01-02-124 BEDOLLA MEZA PAOLA EL.. 0.00 0.00 0.00 0.00 2-1-01-02-125 GOMEZ MALDONADO TON.. 0.00 0.00 0.00 0.00 2-1-01-02-126 BELTRITI MARCOS JAVIER 0.00 4,000.00 4,000.00 0.00 2-1-01-02-127 DEPORTES MARTI, S.A DE .. 0.00 0.00 0.00 0.00 2-1-01-02-128 MARTINEZ VILLASEÑOR M.. 0.00 0.00 0.00 0.00 2-1-01-02-129 MARTINEZ VILLASEÑOR E.. 0.00 0.00 0.00 0.00 2-1-01-02-130 VILLASEÑOR GARCIA ERN.. 0.00 0.00 0.00 0.00 2-1-01-02-131 ARIAS MENDIVIL MONICA .. 0.00 0.00 0.00 0.00 2-1-01-02-132 DEPORTISTAS ESPECIALE.. 0.00 0.00 0.00 0.00 2-1-01-02-133 MARISCAL LEDEZMA DAVID 0.00 28,885.16 28,885.16 0.00 2-1-01-02-134 GARCIA MONTEON EMILIO 0.00 0.00 0.00 0.00 2-1-01-02-135 METALES MAR CHINA S.A .. 0.00 0.00 0.00 0.00 2-1-01-02-136 ENERGIA SAN RICARDO S... 0.00 0.00 0.00 0.00 2-1-01-02-137 ROJAS VELASCO DIANA E.. 0.00 0.00 0.00 0.00 2-1-01-02-138 MONROY PEÑA MARCO A.. 0.00 0.00 0.00 0.00 2-1-01-02-139 VARGAS GUZMAN JUAN L.. 0.00 0.00 0.00 0.00 2-1-01-02-140 SERVICIO EL EDEN S.A DE.. 0.00 0.00 0.00 0.00 2-1-01-02-141 SILVA BAXIN YESENIA 0.00 0.00 0.00 0.00 2-1-01-02-142 QUIROZ VEGA JOSE JULIAN 0.00 0.00 0.00 0.00 2-1-01-02-143 RUVALCABA CHAVEZ VICT.. 0.00 0.00 0.00 0.00 2-1-01-02-144 LEON TRUJILLO .. 0.00 25,600.00 25,600.00 0.00 2-1-01-02-145 YERENA FLORES ANA LILIA 0.00 6,081.00 6,081.00 0.00 2-1-01-02-146 SERVICIO LAS MOJONERA.. 0.00 0.00 0.00 0.00 2-1-01-02-147 OBS DE OCCIDENTE S DE .. 0.00 7,000.00 7,000.00 0.00 2-1-01-02-148 DE LA TORRE MONTES JO.. 0.00 2,500.00 2,500.00 0.00









2-1-01-02-149 BAÑUELOS LUNA MIGUEL .. 0.00 0.00 0.00 0.00 2-1-01-02-150 HERNANDEZ MARTINEZ A.. 0.00 0.00 0.00 0.00 2-1-01-02-151 RAMIREZ AMEZCUA ANGE.. 0.00 5,500.00 5,500.00 0.00 2-1-01-02-152 VALDEZ LUJAN ROSA LILI.. 0.00 0.00 0.00 0.00 2-1-01-02-153 REYES OLIVARES SUSANA 0.00 0.00 0.00 0.00 2-1-01-02-154 REYES OLIVARES CRISTIN.. 0.00 0.00 0.00 0.00 2-1-01-02-155 GONZALEZ SALCEDO VICT.. 0.00 0.00 0.00 0.00 2-1-01-02-156 MORENO GILES JOSE SAL.. 0.00 0.00 0.00 0.00 2-1-01-02-157 BLANCO SILVAS CYNTHIA .. 0.00 0.00 0.00 0.00 2-1-01-02-158 KABS EDIFICACIONES Y R.. 0.00 0.00 0.00 0.00 2-1-01-02-159 ROBLES CORTES MARIA I.. 0.00 0.00 0.00 0.00 2-1-01-02-160 AGUIRRE FLORES MA. JES.. 0.00 0.00 0.00 0.00 2-1-01-02-161 COMBUSTIBLES DE LA BA.. 0.00 0.00 0.00 0.00 2-1-01-02-162 ARANGO GONZALEZ RAFA.. 0.00 0.00 0.00 0.00 2-1-01-02-163 HOME DEPOT MEXICO S. .. 0.00 0.00 0.00 0.00 2-1-01-02-164 CONTRERAS PALOMERA .. 0.00 0.00 0.00 0.00 2-1-01-02-165 DE ANDA SALAZAR LUIS R.. 0.00 0.00 0.00 0.00 2-1-01-02-166 FAIRS POOLS S.A DE C.V. 0.00 0.00 0.00 0.00 2-1-01-02-167 CRISOSTO RODRIGUEZ F.. 0.00 0.00 0.00 0.00 2-1-01-02-168 HERNANDEZ MADRIGAL J.. 0.00 2,776.00 2,776.00 0.00 2-1-01-02-169 AGUILAR HERNANDEZ OM.. 0.00 0.00 0.00 0.00 2-1-01-02-170 ELECTRONICA LING, S.A. .. 0.00 0.00 0.00 0.00 2-1-01-02-171 LEPE RUELAS ANA MARG.. 0.00 33,827.48 33,827.48 0.00 2-1-01-02-172 GARCIA GONZALEZ MARIA.. 0.00 0.00 0.00 0.00 2-1-01-02-173 PEÑA VALDEZ ANGEL DAN.. 0.00 0.00 0.00 0.00 2-1-01-02-174 RUBIO SANCHEZ MARTHA 0.00 234,140.20 234,140.20 0.00 2-1-01-02-175 DELGADO ALVAREZ MARI.. 0.00 0.00 0.00 0.00 2-1-01-02-176 BARRAZA VARGAS SALVA.. 0.00 0.00 0.00 0.00 2-1-01-02-177 HERNANDEZ ENCARNACI.. 0.00 0.00 0.00 0.00 2-1-01-02-178 GARCIA CORTEZ SAMUEL 0.00 17,446.40 17,446.40 0.00 2-1-01-02-179 MADRIGAL MALDONADO E.. 0.00 0.00 0.00 0.00 2-1-01-02-180 DIEGO NAVA ROBERTO 0.00 0.00 0.00 0.00 2-1-01-02-181 SANDOVAL HERNANDEZ F.. 0.00 0.00 0.00 0.00 2-1-01-02-182 RETENCION NOMINA ASIM.. 0.00 0.00 0.00 0.00 2-1-01-02-183 YSIWATA GARZA KARINA .. 0.00 0.00 0.00 0.00 2-1-01-02-184 MONTOYA SOLIS EDUARDO 0.00 0.00 0.00 0.00 2-1-01-02-185 PLASYDERNAY, S.A. DE C... 0.00 0.00 0.00 0.00 2-1-01-02-186 CONTRERAS VALDEZ CAR.. 0.00 69,600.00 69,600.00 0.00 2-1-01-02-187 NUÑO COSIO GUILLERMO 0.00 2,088.00 2,088.00 0.00 2-1-01-02-188 RODRIGUEZ CASTILLO SIL.. 0.00 110,920.00 110,920.00 0.00 2-1-01-02-189 RAMIREZ FLORES MARIO .. 0.00 196,728.28 196,728.28 0.00 2-1-01-02-190 ACEVES SANCHEZ .. 0.00 0.00 0.00 0.00 2-1-01-02-191 AGUILAR PADILLA RAFAEL 0.00 0.00 0.00 0.00 2-1-01-02-192 ALCARAZ HUERTA NOE A.. 0.00 0.00 0.00 0.00 2-1-01-02-193 ALONSO PALOMERA ANT.. 0.00 0.00 0.00 0.00 2-1-01-02-194 ARIAS RIVERA ENRIQUE A.. 0.00 0.00 0.00 0.00 2-1-01-02-195 AVILES CARDENAS ADRIA.. 0.00 0.00 0.00 0.00 2-1-01-02-196 BODKIN WILKINSON LESL.. 0.00 0.00 0.00 0.00 2-1-01-02-197 CABRERA PEREZ PALOMA 0.00 0.00 0.00 0.00 2-1-01-02-198 ACTIVACION MODA Y EST.. 0.00 0.00 0.00 0.00 2-1-01-02-199 CHAVEZ DELGADO ELIEN.. 0.00 0.00 0.00 0.00 2-1-01-02-200 CORONADO RAMOS SILVI.. 0.00 0.00 0.00 0.00 2-1-01-02-201 DE LA O DIAZ FAUSTO HU.. 0.00 0.00 0.00 0.00 2-1-01-02-202 DE LEON MACEDO RUBEN 0.00 0.00 0.00 0.00 2-1-01-02-203 FREGOSO RAMOS RAFAEL 0.00 0.00 0.00 0.00 2-1-01-02-204 GUERRERO PEREZ MARIA.. 0.00 0.00 0.00 0.00 2-1-01-02-205 GUERRERO RAMIREZ CAN.. 0.00 0.00 0.00 0.00 2-1-01-02-206 GUTIERREZ CURIEL DAVID 0.00 0.00 0.00 0.00 2-1-01-02-207 GUZMAN FRANCO RAFAEL 0.00 0.00 0.00 0.00 2-1-01-02-208 IBARRIA BELLOSO ANDRES 0.00 0.00 0.00 0.00 2-1-01-02-209 LEON JIMENEZ REYNA ELI.. 0.00 9,712.50 9,712.50 0.00 2-1-01-02-210 MARISCAL CAZAREZ LUIS .. 0.00 0.00 0.00 0.00 2-1-01-02-211 MORA PEREZ JOSE ENRIQ.. 0.00 0.00 0.00 0.00 2-1-01-02-212 ORTIZ LOPEZ MARIO 0.00 1,566.00 1,566.00 0.00 2-1-01-02-213 PEREZ BALTAZAR EDUAR.. 0.00 0.00 0.00 0.00 2-1-01-02-214 PULIDO CONTRERAS ESM.. 0.00 0.00 0.00 0.00 2-1-01-02-215 QUINTERO ANDRADE JUAN 0.00 0.00 0.00 0.00











2-1-01-02-216 SALCEDO DE SANTIAGO J.. 0.00 0.00 0.00 0.00 2-1-01-02-217 VERGEL CASTILLO JORGE 0.00 2,544.00 2,544.00 0.00 2-1-01-02-218 VILLASEÑOR PATIÑO VER.. 0.00 0.00 0.00 0.00 2-1-01-02-219 CHAVEZ GOMEZ MAURICIO 0.00 103,888.50 103,888.50 0.00 2-1-01-02-220 SALAZAR MARTINEZ JAIM.. 0.00 0.00 0.00 0.00 2-1-01-02-221 LOBATO FURLONG JENNY.. 0.00 7,032.54 7,032.54 0.00 2-1-01-02-222 ARREOLA PALACIOS MIGU.. 0.00 2,450.00 2,450.00 0.00 2-1-01-02-223 RODRIGUEZ CALVILLO JA.. 0.00 22,186.76 22,186.76 0.00 2-1-01-02-224 GUZMAN PEÑA SUSANA G.. 0.00 0.00 0.00 0.00 2-1-01-02-225 VILLA TOVAR JOSE ANGEL 0.00 0.00 0.00 0.00 2-1-01-02-226 MONDRAGON ESPINOSA .. 0.00 0.00 0.00 0.00 2-1-01-02-227 CURIEL ACOSTA IVAN ALE.. 0.00 7,800.00 7,800.00 0.00 2-1-01-02-228 LUNA DELGADILLO JOSE L.. 0.00 0.00 0.00 0.00 2-1-01-02-229 INURRIAGA HERNANDEZ J.. 0.00 0.00 0.00 0.00 2-1-01-02-230 RODRIGUEZ LARA MARIA I.. 0.00 0.00 0.00 0.00 2-1-01-02-231 AMEZQUITA OLGUIN HER.. 0.00 0.00 0.00 0.00 2-1-01-02-232 FIGUEROA AGUILAR LUIS .. 0.00 0.00 0.00 0.00 2-1-01-02-233 GRUPO ADMINISTRATIVO .. 0.00 0.00 0.00 0.00 2-1-01-02-234 SON CUBACHE SC 0.00 0.00 0.00 0.00 2-1-01-02-235 RODRIGUEZ PELAYO JOS.. 0.00 0.00 0.00 0.00 2-1-01-02-236 ZAGAL FLORES ANTONIO 0.00 0.00 0.00 0.00 2-1-01-02-237 JARDIN HUSQVARNA Y AG.. 0.00 9,227.00 9,227.00 0.00 2-1-01-02-238 BRAMBILA FUENTES ROM.. 0.00 0.00 0.00 0.00 2-1-01-02-239 JANGARICA GUTIERREZ F.. 0.00 0.00 0.00 0.00 2-1-01-02-240 ALEJADNRA TODO PARA S.. 0.00 0.00 0.00 0.00 2-1-01-02-241 FIT FOREVER SA DE CV 0.00 0.00 0.00 0.00 2-1-01-02-242 ARIAS AGUILA JOSE ALFR.. 0.00 0.00 0.00 0.00 2-1-01-02-243 BS DE OCCIDENTE S DE R.. 0.00 0.00 0.00 0.00 2-1-01-02-244 RAMIREZ DELGADILLO VIC.. 0.00 45,452.60 45,452.60 0.00 2-1-01-02-245 MENDIOLA RAMIREZ SAIR.. 0.00 0.00 0.00 0.00 2-1-01-02-246 PELAYO FLORES ERIKA JA.. 0.00 0.00 0.00 0.00 2-1-01-02-247 VARGAS LOPEZ JUAN FER.. 0.00 0.00 0.00 0.00 2-1-01-02-248 CURIEL HERNANDEZ NAT.. 0.00 0.00 0.00 0.00 2-1-01-02-249 HINOJOSA COLIN ALEJAN.. 0.00 0.00 0.00 0.00 2-1-01-02-250 GONZALEZ LOPEZ SILVIA 0.00 3,000.00 3,000.00 0.00 2-1-01-02-251 MARTINEZ GARCIA CATALI.. 0.00 0.00 0.00 0.00 2-1-01-02-252 MORA MUÑOZ NORMA AN.. 0.00 0.00 0.00 0.00 2-1-01-02-253 VALDEZ MERAZ ANGEL KI.. 0.00 0.00 0.00 0.00 2-1-01-02-254 CASTELLON TORRES ANT.. 0.00 115,778.70 115,778.70 0.00 2-1-01-02-255 BONILLA MARTINEZ MARC.. 0.00 0.00 0.00 0.00 2-1-01-02-256 GALINDO MALO EVA LAURA 0.00 0.00 0.00 0.00 2-1-01-02-257 CASTAÑEDA CORREA BER.. 0.00 16,240.00 16,240.00 0.00 2-1-01-02-258 COMERCIALIZADORA LAS .. 0.00 2,544.00 2,544.00 0.00 2-1-01-02-259 PARRA GONZALEZ ALFRE.. 0.00 0.00 0.00 0.00 2-1-01-02-260 PIÑA GARCIA JULIO CESAR 0.00 0.00 0.00 0.00 2-1-01-02-261 FRANCO RAMOS HERIBER.. 0.00 0.00 0.00 0.00 2-1-01-02-262 H. AYUNTAMIENTO DE PU.. 0.00 0.00 0.00 0.00 2-1-01-02-263 OROZCO CANALES VERO.. 0.00 0.00 0.00 0.00 2-1-01-02-264 CRUZ LOZA PORFIRIO 0.00 0.00 0.00 0.00 2-1-01-02-265 PELAYO MENDEZ JAVIER 0.00 0.00 0.00 0.00 2-1-01-02-266 MARTINEZ CRUZ SAUL 0.00 0.00 0.00 0.00 2-1-01-02-267 LARA VALDEZ MARLENE 0.00 0.00 0.00 0.00 2-1-01-02-268 PONCE PORTILLO ANA ALI.. 0.00 0.00 0.00 0.00 2-1-01-02-269 EGRESO NO IDENTIFICADO 0.00 0.00 0.00 0.00 2-1-01-02-270 SERVICIOS INFORMATICO.. 0.00 0.00 0.00 0.00 2-1-01-02-271 CASTAÑEDA ANTUÑANO .. 0.00 0.00 0.00 0.00 2-1-01-02-272 MONTES ACOSTA BREND.. 0.00 0.00 0.00 0.00 2-1-01-02-273 ARIAS GOMEZ YUMA DOW.. 0.00 0.00 0.00 0.00 2-1-01-02-274 ORNELAS BECERRA MARI.. 0.00 0.00 0.00 0.00 2-1-01-02-275 SILVA CORONA OSCAR H.. 0.00 0.00 0.00 0.00 2-1-01-02-276 MARTINEZ HERNANDEZ C.. 0.00 0.00 0.00 0.00 2-1-01-02-277 LOPEZ GONZALEZ ROSAL.. 0.00 0.00 0.00 0.00 2-1-01-02-278 ROSALES MORALES ANGE.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-279 VARGAS MORALES ESTEF.. 0.00 0.00 0.00 0.00 2-1-01-02-280 RINCON FLORES JUAN 0.00 65,358.49 65,358.49 0.00 2-1-01-02-281 HERNANDEZ MORALES JO.. 0.00 22,214.00 22,214.00 0.00 2-1-01-02-282 MELENDEZ FREGOSO ELV.. 0.00 0.00 0.00 0.00











2-1-01-02-283 GALVAN CORTES CESAR 0.00 0.00 0.00 0.00 2-1-01-02-284 HERNANDEZ GONZALEZ M.. 0.00 4,960.00 4,960.00 0.00 2-1-01-02-285 FLORES PARRA ALEJAND.. 0.00 0.00 0.00 0.00 2-1-01-02-286 CORPORATIVO ADMIISTR.. 0.00 10,880.00 10,880.00 0.00 2-1-01-02-287 MUNICIPIO DE PUERTO VA.. 0.00 0.00 0.00 0.00 2-1-01-02-288 MANZANAREZ SORIANO S.. 0.00 1,500.00 1,500.00 0.00 2-1-01-02-289 VILLASEÑOR TOVAR FATI.. 0.00 0.00 0.00 0.00 2-1-01-02-290 JIMENEZ RIVERA GINA HIL.. 0.00 0.00 0.00 0.00 2-1-01-02-291 PADILLA PARTIDA LUIS EN.. 0.00 0.00 0.00 0.00 2-1-01-02-292 HERNANDEZ PEÑA JASET .. 0.00 90,000.00 90,000.00 0.00 2-1-01-02-293 SANTILLAN MALDONADO .. 0.00 0.00 0.00 0.00 2-1-01-02-294 BANSI S.A 0.00 0.00 0.00 0.00 2-1-01-02-295 LOMELI ROBLES JULIO CE.. 0.00 0.00 0.00 0.00 2-1-01-02-296 DOMINGUEZ MONROY RO.. 0.00 0.00 0.00 0.00 2-1-01-02-297 HERNANDEZ DUEÑAS JOS.. 0.00 0.00 0.00 0.00 2-1-01-02-298 MENDOZA RUIZ JORGE 0.00 0.00 0.00 0.00 2-1-01-02-299 FABRICAS SELECTAS, S.A... 0.00 0.00 0.00 0.00 2-1-01-02-300 RIVERA BRISEÑO JOSE AL.. 0.00 0.00 0.00 0.00 2-1-01-02-301 ALTAMIRANO RAMIREZ JU.. 0.00 0.00 0.00 0.00 2-1-01-02-302 RUELAS GARCIA MARTHA 0.00 0.00 0.00 0.00 2-1-01-02-303 BRISEÑO RAMIREZ EDGA.. 0.00 0.00 0.00 0.00 2-1-01-02-304 HERNANDEZ HERNANDEZ .. 0.00 0.00 0.00 0.00 2-1-01-02-305 ESPINOZA TOLEDO ARTU.. 0.00 0.00 0.00 0.00 2-1-01-02-306 PROTECCION EN COLOR .. 0.00 0.00 0.00 0.00 2-1-01-02-307 MADRIGAL MALDONADO J.. 0.00 0.00 0.00 0.00 2-1-01-02-308 SANTANA BARAJAS ELISA 0.00 0.00 0.00 0.00 2-1-01-02-309 AUTOMOTORES FLOVA, S... 0.00 0.00 0.00 0.00 2-1-01-02-310 SANTILLAN RAMIREZ ERIK.. 0.00 27,294.00 27,294.00 0.00 2-1-01-02-311 ANAYA ROBLES ANA ARC.. 0.00 0.00 0.00 0.00 2-1-01-02-312 CONTRERAS RICO HUGO .. 0.00 0.00 0.00 0.00 2-1-01-02-313 VILLASEÑOR RODRIGUEZ .. 0.00 0.00 0.00 0.00 2-1-01-02-314 LOPEZ JOYA JOSE DE JES.. 0.00 10,837.92 10,837.92 0.00 2-1-01-02-315 ARRIBEÑO TORNERO MAR.. 0.00 0.00 0.00 0.00 2-1-01-02-316 GUTIERREZ VILLARREAL .. 0.00 30,994.96 30,994.96 0.00 2-1-01-02-317 GRUPO HOTELERO MEXIC.. 0.00 0.00 0.00 0.00 2-1-01-02-318 MACIAS RUBIO MIGUEL A.. 0.00 4,383.00 4,383.00 0.00 2-1-01-02-319 DIAZ VILLALOBOS JUAN GIL 0.00 0.00 0.00 0.00 2-1-01-02-320 VALDEZ DIAZ JUAN ANTO.. 0.00 0.00 0.00 0.00 2-1-01-02-321 BECERRA ESPARZA PAOL.. 0.00 0.00 0.00 0.00 2-1-01-02-322 DE LA TORRE SANDOVAL .. 0.00 25,000.00 25,000.00 0.00 2-1-01-02-323 MMROMERO SA DE CV 0.00 0.00 0.00 0.00 2-1-01-02-324 FORMAS CONTINUAS DE .. 0.00 15,488.32 15,488.32 0.00 2-1-01-02-325 CISNEROS CALVILLO ARA.. 0.00 0.00 0.00 0.00 2-1-01-02-326 PONCE ANTONIO 0.00 0.00 0.00 0.00 2-1-01-02-327 MULTISERVICIOS ELECTRI.. 0.00 0.00 0.00 0.00 2-1-01-02-328 GUINDI MANAGEMENT SA .. 0.00 22,813.33 22,813.33 0.00 2-1-01-02-329 ROQUE BRAVO OSCAR 0.00 0.00 0.00 0.00 2-1-01-02-330 REAL GUERRERO BLANCA.. 0.00 0.00 0.00 0.00 2-1-01-02-331 COYOACAN QUIMICA SA D.. 0.00 0.00 0.00 0.00 2-1-01-02-332 FERNANDEZ JUAREZ ING.. 0.00 3,000.00 3,000.00 0.00 2-1-01-02-333 CASTAÑON RIVERA LEON.. 0.00 0.00 0.00 0.00 2-1-01-02-334 BARAJAS MARTINEZ ROCIO 0.00 6,100.00 6,100.00 0.00 2-1-01-02-335 GARCIA YERENA GONZAL.. 0.00 15,348.36 15,348.36 0.00 2-1-01-02-336 GOMEZ BELTRAN CARLO I.. 0.00 0.00 0.00 0.00 2-1-01-02-337 SANDOVAL GUTIERREZ J.. 0.00 20,700.00 20,700.00 0.00 2-1-01-02-338 CIBRIAN CURIEL VERONICA 0.00 25,300.00 25,300.00 0.00 2-1-01-02-339 CRISOSTO LOPEZ ALEXA .. 0.00 7,700.00 7,700.00 0.00 2-1-01-02-340 RIVERA AYALA ANDREA P.. 0.00 8,600.00 8,600.00 0.00 2-1-01-02-341 RODRIGUEZ VILLASEÑOR .. 0.00 18,500.00 18,500.00 0.00 2-1-01-02-342 PLACITO GOCHE XIMENA 0.00 20,400.00 20,400.00 0.00 2-1-01-02-343 HERNANDEZ LEIJAFRANCI.. 0.00 400.00 400.00 0.00 2-1-01-02-344 HERNANDEZ CARO FRAN.. 0.00 600.00 600.00 0.00 2-1-01-02-345 VILLEGAS PONTO MARCO.. 0.00 900.00 900.00 0.00 2-1-01-02-346 SALAZAR FLORES TANIA J.. 0.00 0.00 0.00 0.00 2-1-01-02-347 BRAMBILA CHAVEZ JUAN .. 0.00 14,924.00 14,924.00 0.00 2-1-01-02-348 ESTRADA BERNAL FLORA.. 0.00 10,500.00 10,500.00 0.00 2-1-01-02-349 GONZALEZ HIGAREDA SA.. 0.00 0.00 0.00 0.00













2-1-01-02-350 MARTINEZ RUIZ JORGE AL.. 0.00 0.00 0.00 0.00 2-1-01-02-351 CONTRERAS PELAYO RO.. 0.00 0.00 0.00 0.00 2-1-01-02-352 FERR. Y MATERIALES PAR.. 0.00 0.00 0.00 0.00 2-1-01-02-353 TEXTILES DISTRIBUCIONE.. 0.00 0.00 0.00 0.00 2-1-01-02-354 PRODUCTOS DEPORTIVO.. 0.00 0.00 0.00 0.00 2-1-01-02-355 AEQUILIBRIUM, S.A. DE C.V. 0.00 0.00 0.00 0.00 2-1-01-02-356 VEGA DAMIAN EDGAR NOE 0.00 3,538.00 3,538.00 0.00 2-1-01-02-357 MADERO CURIEL JUAN CA.. 0.00 0.00 0.00 0.00 2-1-01-02-358 MIRAMONTES CONTRERA.. 0.00 0.00 0.00 0.00 2-1-01-02-359 FERREMATERIALES Y ACA.. 0.00 0.00 0.00 0.00 2-1-01-02-360 BARAJAS AMARO ADRIAN.. 0.00 0.00 0.00 0.00 2-1-01-02-361 COVARRUBIAS TORRES E.. 0.00 6,960.00 6,960.00 0.00 2-1-01-02-362 SANCHEZ JUAREZ ALBER.. 0.00 0.00 0.00 0.00 2-1-01-02-363 GUZMAN CASTILLON LUIS .. 0.00 0.00 0.00 0.00 2-1-01-02-364 GONZALEZ HERNANDEZ B.. 0.00 2,000.00 2,000.00 0.00 2-1-01-02-365 ROSAS ZARRAGA CLAUDIA 0.00 0.00 0.00 0.00 2-1-01-02-366 ARCE PELAYO EDGAR ZA.. 0.00 0.00 0.00 0.00 2-1-01-02-367 PRADO OLIVER GERARDO 0.00 0.00 0.00 0.00 2-1-01-02-368 PRADO MORENO GERARD.. 0.00 0.00 0.00 0.00 2-1-01-02-369 TRUJILLO ALANIZ IVAN AL.. 0.00 0.00 0.00 0.00 2-1-01-02-370 VASQUEZ MENDOZA JOR.. 0.00 0.00 0.00 0.00 2-1-01-02-371 RAMIREZ ANDRADE JOSE .. 0.00 0.00 0.00 0.00 2-1-01-02-372 HORTA HERNANDEZ LUIS .. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-373 RIOS HERRRERA LUZ MAR.. 0.00 0.00 0.00 0.00 2-1-01-02-374 MADERO PONCE PABLO E.. 0.00 0.00 0.00 0.00 2-1-01-02-375 MADERO PONCE PERLA Y.. 0.00 0.00 0.00 0.00 2-1-01-02-376 NARVAEZ ULLOA SALVAD.. 0.00 0.00 0.00 0.00 2-1-01-02-377 LEYVA LOPEZ MANUEL RA.. 0.00 0.00 0.00 0.00 2-1-01-02-378 FIGUEROA PEÑA MONICA 0.00 0.00 0.00 0.00 2-1-01-02-379 BUSTOS BERNAL DAVID IS.. 0.00 2,450.00 2,450.00 0.00 2-1-01-02-380 DOMINGUEZ MONROY OS.. 0.00 0.00 0.00 0.00 2-1-01-02-381 FERRETERIA Y MATERIAL.. 0.00 0.00 0.00 0.00 2-1-01-02-382 HOSPITAL SAN JAVIER MA.. 0.00 0.00 0.00 0.00 2-1-01-02-383 APORTACION DE SEGURI.. 0.00 0.00 0.00 0.00 2-1-01-02-384 SABINO PELAYO PONCE 0.00 0.00 0.00 0.00 2-1-01-02-385 SANCHEZ CORTES SANDR.. 0.00 2,784.00 2,784.00 0.00 2-1-01-02-386 ACEROS OCOTLAN PACIFI.. 0.00 0.00 0.00 0.00 2-1-01-02-387 BARRAGAN BELTRAN ANG.. 0.00 98,259.39 98,259.39 0.00 2-1-01-02-388 CURIEL ORNELAS FELIPE .. 0.00 0.00 0.00 0.00 2-1-01-02-390 VIDAL QUIÑONES MA. EUG.. 0.00 0.00 0.00 0.00 2-1-01-02-391 MARCELO MARTINEZ ANALI 0.00 0.00 0.00 0.00 2-1-01-02-392 HUITRON MARTINEZ GON.. 0.00 0.00 0.00 0.00 2-1-01-02-393 PONCE PORTILLO ALEJAN.. 0.00 2,000.00 2,000.00 0.00 2-1-01-02-394 MIRANDA DIAZ OMAR 0.00 1,207.50 1,207.50 0.00 2-1-01-02-395 MAS VACACIONES, S.A. D.. 0.00 0.00 0.00 0.00 2-1-01-02-396 PRADO OLIVER MARIA EL.. 0.00 0.00 0.00 0.00 2-1-01-02-397 MARTINEZ SANCHEZ NAS.. 0.00 0.00 0.00 0.00 2-1-01-02-398 PEÑA FIGUEROA MONICA 0.00 0.00 0.00 0.00 2-1-01-02-399 ELECTRICA BADEBA SA D.. 0.00 2,060.00 2,060.00 0.00 2-1-01-02-400 LARIOS LARIOS MARGARI.. 0.00 0.00 0.00 0.00 2-1-01-02-401 ALVARADO RUBIO HORTE.. 0.00 0.00 0.00 0.00 2-1-01-02-402 RIVERA SILVA MARCO AN.. 0.00 2,200.00 2,200.00 0.00 2-1-01-02-403 CASTEÑON RIVERA LEON.. 0.00 0.00 0.00 0.00 2-1-01-02-404 FLORES CHAVEZ JUAN CA.. 0.00 0.00 0.00 0.00 2-1-01-02-405 ALMEIDA AGUILAR JOSE L.. 0.00 0.00 0.00 0.00 2-1-01-02-406 AUTOCLICK S.A. DE C.V. 0.00 0.00 0.00 0.00 2-1-01-02-407 MORA MORALES JOSE ELI.. 0.00 27,791.50 27,791.50 0.00 2-1-01-02-408 EDICIONES CULTURALES I.. 0.00 6,660.00 6,660.00 0.00 2-1-01-02-409 ESPINOZA RIVAS LUIS ALB.. 0.00 243,812.94 243,812.94 0.00 2-1-01-02-410 RADIOMOVIL DIPSA S.A. D.. 0.00 51,398.00 51,398.00 0.00 2-1-01-02-411 GRUPO COMERCIAL BERS.. 0.00 186,339.00 186,339.00 0.00 2-1-01-02-412 HERNANDEZ RAMOS MAR.. 0.00 13,955.11 13,955.11 0.00 2-1-01-02-413 GRANO VELASCO FANNY .. 0.00 10,262.00 10,262.00 0.00 2-1-01-02-414 DISTRIBUIDORA DEPORTI.. 0.00 73,826.88 73,826.88 0.00 2-1-01-02-415 ALFARO DOMINGUEZ SAL.. 0.00 1,000.00 1,000.00 0.00 2-1-01-02-416 MARTINEZ GUERRA PATRI.. 0.00 9,241.38 9,241.38 0.00 2-1-01-02-417 ANAYA OVIEDO JESUS 0.00 4,350.00 4,350.00 0.00













2-1-01-02-418 BRAVO ACOSTA ALONDRA.. 0.00 16,464.00 16,464.00 0.00 2-1-01-02-419 OLVERA ARRIZON HERMI.. 0.00 6,000.00 6,000.00 0.00 2-1-01-02-420 GARCIA GARCIA JOSE FR.. 0.00 5,500.00 5,500.00 0.00 2-1-01-02-421 COLMENARES RETANO Y.. 0.00 15,400.00 15,400.00 0.00 2-1-01-02-422 SANTANA CASTILLO FATI.. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-423 ESCAMILLA JIMENEZ FRIS.. 0.00 23,400.00 23,400.00 0.00 2-1-01-02-424 CRISOSTO RODRIGUEZ D.. 0.00 5,500.00 5,500.00 0.00 2-1-01-02-425 INSTITUTO DE PENSIONE.. 0.00 0.00 0.00 0.00 2-1-01-02-426 GAY MELCHOR CESAR OM.. 0.00 10,600.00 10,600.00 0.00 2-1-01-02-427 CAMPOS RODRIGUEZ ART.. 0.00 5,500.00 5,500.00 0.00 2-1-01-02-428 ZAMORA CISNEROS ABEL .. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-429 BELLOSO MACHAIN LILIAN.. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-430 ZAMORANO TORRES IVAN.. 0.00 13,200.00 13,200.00 0.00 2-1-01-02-431 VAZQUEZ MENDOZA JOR.. 0.00 0.00 0.00 0.00 2-1-01-02-432 GUTIERREZ CASTAÑEDA .. 0.00 0.00 0.00 0.00 2-1-01-02-433 JAIME TORRES MARIA GU.. 0.00 0.00 0.00 0.00 2-1-01-02-434 FRANCO ANGUIANO LUZ P.. 0.00 0.00 0.00 0.00 2-1-01-02-435 CONTRERAS B. FRANCISC.. 0.00 0.00 0.00 0.00 2-1-01-02-436 IZQUIERDO F. BEATRIZ ILI.. 0.00 0.00 0.00 0.00 2-1-01-02-437 SIMON SANTIAGO VICTOR.. 0.00 0.00 0.00 0.00 2-1-01-02-438 GUDIÑO GUZMAN JOSE A.. 0.00 0.00 0.00 0.00 2-1-01-02-439 RUELAS RIOS JOSE LUIS 0.00 0.00 0.00 0.00 2-1-01-02-440 MENDOZA REYNA GEORGI.. 0.00 0.00 0.00 0.00 2-1-01-02-441 GUERRERO GUTIERREZ O.. 0.00 3,500.00 3,500.00 0.00 2-1-01-02-442 MANZANAREZ VELAZCO J.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-443 OSUNA SOLIS ALEJANDRA.. 0.00 5,500.00 5,500.00 0.00 2-1-01-02-444 CUETO MIRANDA JOAB BR.. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-445 IBARRA PLAZOLA RUBI AIL.. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-446 AIG ASESOR EMPRESARIA.. 0.00 28,560.00 28,560.00 0.00 2-1-01-02-447 MUÑOZ SANCHEZ JORGE .. 0.00 15,691.20 15,691.20 0.00 2-1-01-02-448 RUBIO RIVAS CLAUDIA 0.00 80,950.38 80,950.38 0.00 2-1-01-02-449 CASTILLO AVIÑA DULCE E.. 0.00 7,064.20 7,064.20 0.00 2-1-01-02-450 BENITEZ VENEGAS DIANA .. 0.00 2,500.00 2,500.00 0.00 2-1-01-02-451 GOMEZ SOLIS ARIANA DH.. 0.00 5,500.00 5,500.00 0.00 2-1-01-02-452 VAZQUEZ ZAVALA ROBER.. 0.00 16,820.00 16,820.00 0.00 2-1-01-02-453 ACOSTA LOPEZ BARTOLO.. 0.00 1,500.00 1,500.00 0.00 2-1-01-02-454 RAMIREZ LOPEZ NAMIBIA .. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-455 AGUILAR BRAN MARIA GU.. 0.00 12,441.00 12,441.00 0.00 2-1-01-02-456 AVILA SPORT SA DE CV 0.00 58,348.00 58,348.00 0.00 2-1-01-02-457 OPERADORA MOCALI, S.A... 0.00 3,815.00 3,815.00 0.00 2-1-01-02-458 CURI MARISCAL JAVIER 0.00 900.00 900.00 0.00 2-1-01-02-459 PREVENCION, S.A DE C.V. 0.00 274,070.27 274,070.27 0.00 2-1-01-02-460 AYON PEÑA Y ASOCIADOS.. 0.00 21,450.00 21,450.00 0.00 2-1-01-02-461 LOGISTICA FS EN MOVIMI.. 0.00 143,068.53 143,068.53 0.00 2-1-01-02-462 MARKETING EN PUBLICID.. 0.00 85,312.16 85,312.16 0.00 2-1-01-02-463 COMISION FEDERAL DE E.. 0.00 1,605,521.59 1,605,521.59 0.00 2-1-01-02-464 FUENTES RUBIO MARTHA .. 0.00 24,673.20 24,673.20 0.00 2-1-01-02-465 CELIS GUTIERREZ ADA CA.. 0.00 6,032.00 6,032.00 0.00 2-1-01-02-466 VIAJES Y RECORRIDOS T.. 0.00 102,980.00 102,980.00 0.00 2-1-01-02-467 SAHAGUN REY JOSE ANT.. 0.00 6,380.00 6,380.00 0.00 2-1-01-02-468 LANGARICA GUTIERREZ F.. 0.00 27,980.00 27,980.00 0.00 2-1-01-02-469 GRUPO ALCIONE, SA DE CV 0.00 2,739.53 2,739.53 0.00 2-1-01-02-470 ESQUEDA REYES JAVIER 0.00 253,239.96 253,239.96 0.00 2-1-01-02-471 CENTRO ELECTRICO DE L.. 0.00 10,431.16 10,431.16 0.00 2-1-01-02-472 JIMENEZ RODRIGUEZ JOS.. 0.00 2,668.00 2,668.00 0.00 2-1-01-02-473 LOPEZ SOLORZANO DAVID 0.00 3,000.00 3,000.00 0.00 2-1-01-02-474 ORTEGA RUIZ MARIA DE L.. 0.00 1,305.00 1,305.00 0.00 2-1-01-02-475 MORALES PEÑA JOSE LUIS 0.00 1,577.60 1,577.60 0.00 2-1-01-02-476 CARDENAS LEPE JOEL IG.. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-477 CAMERO RUIZ LAZARO AN.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-478 TORRES CARRILLO PERLA.. 0.00 5,997.00 5,997.00 0.00 2-1-01-02-479 COVARRUBIAS JUAN ANT.. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-480 GONZALEZ GUZMAN JESS.. 0.00 3,000.00 3,000.00 0.00 2-1-01-02-481 RAMIREZ SALINAS ELIZAB.. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-482 RINCON ALVARADO HORT.. 0.00 5,000.00 5,000.00 0.00 2-1-01-02-483 GUZMAN SALDAÑA NORM.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-484 CASTAÑEDA CASTILLO JO.. 0.00 5,000.00 5,000.00 0.00















2-1-01-02-485 LANGARICA GONZALEZ C.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-486 HERNANDEZ MEZA DANIA .. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-487 CONSTRUCCIONES Y EDIF.. 0.00 55,680.00 55,680.00 0.00 2-1-01-02-488 VEGA MENDOZA ROBERTO 0.00 4,000.00 4,000.00 0.00 2-1-01-02-489 BELTRAN CASTELLON MIG.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-490 CLARK MACHA CHRISTOF.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-491 M.S. DE LA PIEDAD 0.00 1,330.00 1,330.00 0.00 2-1-01-02-492 LOPEZ YERENA MIGUEL P.. 0.00 14,000.00 14,000.00 0.00 2-1-01-02-493 RUBIO GONZALEZ ALMA J.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-494 JUAREZ MEZA ADRIAN 0.00 5,632.00 5,632.00 0.00 2-1-01-02-495 ALTAMIRANO EVER JOSE 0.00 5,000.00 5,000.00 0.00 2-1-01-02-496 ALVARADO CASILLAS INDI.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-497 LARIOS CORONADO DIAN.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-498 PEREZ RAYGOZA CESAR .. 0.00 3,750.00 3,750.00 0.00 2-1-01-02-499 AVALOS GONZALEZ LUIS .. 0.00 2,500.00 2,500.00 0.00 2-1-01-02-500 MARIÑO DUARTE DULCE .. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-501 MUÑOZ QUIJANO ALEJAN.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-502 VEGA CASILLAS CITLALY .. 0.00 2,000.00 2,000.00 0.00 2-1-01-02-503 CARDENAS LEPE FRIDA M.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-504 VERGEL NAVA CESAR BR.. 0.00 3,000.00 3,000.00 0.00 2-1-01-02-505 REYES ROSAS NOE ABRA.. 0.00 3,600.00 3,600.00 0.00 2-1-01-02-506 NETZAHUAL CORTEZ FER.. 0.00 2,500.00 2,500.00 0.00 2-1-01-02-507 OMEGA BAY DEL PACIFIC.. 0.00 12,760.00 12,760.00 0.00 2-1-01-02-508 ANDAMIOS ULTRA ECOLO.. 0.00 20,603.19 20,603.19 0.00 2-1-01-02-509 ALVARADO RUBIO ANA MA.. 0.00 9,500.00 9,500.00 0.00 2-1-01-02-510 ADMINISTRADORA Y COM.. 0.00 4,060.00 4,060.00 0.00 2-1-01-02-511 SAUCEDO GONZALEZ BRE.. 0.00 473.00 473.00 0.00 2-1-01-02-512 MOURSISCADOS &CO S.A... 0.00 3,200.00 3,200.00 0.00 2-1-01-02-513 GARCIA MARTINEZ JUANA.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-514 MACEDO COVARRUBIAS G.. 0.00 14,600.00 14,600.00 0.00 2-1-01-02-515 ROSALES MARTINEZ JOR.. 0.00 3,950.00 3,950.00 0.00 2-1-01-02-516 VALLANTAS DE VALLARTA.. 0.00 4,000.00 4,000.00 0.00 2-1-01-02-517 TAXES MASTERS, SC 0.00 18,560.00 18,560.00 0.00 2-1-01-02-518 INMOBILIARIA ZIG, S.A DE .. 0.00 21,056.00 21,056.00 0.00 2-1-01-02-519 STAMPA RECONOCIMIENT.. 0.00 2,625.08 2,625.08 0.00 2-1-01-02-520 AEROVIAS EMPRESA DE C.. 0.00 451.70 451.70 0.00 2-1-01-02-521 RODRIGUEZ PEÑA ALMA R.. 0.00 5,394.00 5,394.00 0.00 2-1-01-02-522 AGUSTIN MALDONADO GU.. 0.00 13,183.40 13,183.40 0.00 2-1-01-02-523 ORTIZ LOPEZ JOSE LUIS 0.00 2,737.60 2,737.60 0.00 2-1-01-02-524 MACIAS REYES ROMANA 0.00 6,220.31 6,220.31 0.00 2-1-01-02-525 GROATAR S.A DE C.V. 0.00 59,160.00 59,160.00 0.00 2-1-01-02-526 LOPEZ MARQUEZ ALBERTO 0.00 626.40 626.40 0.00 2-1-01-02-527 MENA CAPPELLO ALMA C.. 0.00 9,396.00 9,396.00 0.00 2-1-01-02-528 PARTIDA BARAJAS ANA L.. 0.00 1,450.00 1,450.00 0.00 2-1-01-02-529 CINGANAVARRO KAREN P.. 0.00 667.00 667.00 0.00 2-1-01-02-530 DEL ROSARIO CASTILLO D.. 0.00 2,473.12 2,473.12 0.00 2-1-01-02-531 PEÑA GUTIERREZ JUAN C.. 0.00 3,024.00 3,024.00 0.00 2-1-01-02-532 CRUZ PONCE GUADALUP.. 0.00 870.00 870.00 0.00 2-1-01-02-533 GARAYGORDOBIL RAMIRE.. 0.00 11,040.00 11,040.00 0.00 2-1-01-02-534 SALDAÑA MIRANDA BERT.. 0.00 2,262.00 2,262.00 0.00 2-1-01-02-535 SILVA MAGOS IGNACIO AL.. 0.00 1,227.00 1,227.00 0.00 2-1-01-02-536 BALTAZAR HERNANDEZ M.. 0.00 800.00 800.00 0.00 2-1-01-02-537 MEJIA CALDERON JORGE .. 0.00 11,600.00 11,600.00 0.00 2-1-01-02-538 CARDENAS TORRES MARI.. 0.00 24,546.00 24,546.00 0.00 2-1-01-02-539 ADMINISTRACIONES INTE.. 0.00 3,045.00 3,045.00 0.00 2-1-01-02-540 MEDINA ACOSTA TERESA .. 0.00 986.00 986.00 0.00 2-1-01-02-541 SANCHEZ ESPINOSA ERIK.. 0.00 1,294.72 1,294.72 0.00 2-1-01-02-542 HERNANDEZ GUTIERREZ .. 0.00 8,000.00 8,000.00 0.00 2-1-01-02-543 MARTINEZ OLEA CRISTHIA.. 0.00 3,000.00 3,000.00 0.00 2-1-01-02-544 VARGAS ORTIZ JOSE ANT.. 0.00 15,300.00 15,300.00 0.00 2-1-01-02-545 RIVERA QUIÑONES ORLA.. 0.00 0.00 0.00 0.00 2-1-01-02-546 GARCIA ACEVES CARMEN.. 0.00 0.00 0.00 0.00 2-1-01-02-547 MARTINEZ GUZMAN JULIAN 0.00 0.00 0.00 0.00 2-1-01-02-548 VERGARA JUSTIZ ARIEL E.. 0.00 0.00 0.00 0.00 2-1-01-02-549 BRAMBILA VAZQUEZ MAR.. 0.00 0.00 0.00 0.00 2-1-01-02-550 DE LEON LEON FERNAND.. 0.00 0.00 0.00 0.00 2-1-01-02-551 MORA OLAVARRI ALEC ZA.. 0.00 0.00 0.00 0.00















2-1-01-02-552 RODRIGUEZ BALDERAS M.. 0.00 0.00 0.00 0.00 2-1-01-02-553 GONZALEZ SILVA ULISES .. 0.00 0.00 0.00 0.00 2-1-01-02-554 FLORES REYES ALONDRA.. 0.00 0.00 0.00 0.00 2-1-01-02-555 BECERRA GARCIA JUAN J.. 0.00 0.00 0.00 0.00 2-1-01-02-556 DIAZ GRANO FABIAN ANT.. 0.00 0.00 0.00 0.00 2-1-01-02-557 GUARDADO VILLARREAL .. 0.00 0.00 0.00 0.00 2-1-01-02-558 TOVAR VILLANUEVA EDUA.. 0.00 0.00 0.00 0.00 2-1-01-02-559 DELGADO HERNANDEZ D.. 0.00 0.00 0.00 0.00 2-1-01-02-560 BARAJAS MARTINEZ PAUL.. 0.00 0.00 0.00 0.00 2-1-01-02-561 ROCHA GODINEZ CESAR 0.00 0.00 0.00 0.00 2-1-01-02-562 GALINDO DELGADO MANU.. 0.00 0.00 0.00 0.00 2-1-01-02-563 NUEVO HOTEL ROSITA Y .. 0.00 0.00 0.00 0.00 2-1-01-02-564 BRAVO PALOMINOS BERT.. 0.00 0.00 0.00 0.00 2-1-01-02-565 GUARDADO RAMIREZ JUA.. 0.00 0.00 0.00 0.00 2-1-01-02-566 GOCHE GONZALEZ ANGEL.. 0.00 0.00 0.00 0.00 2-1-01-03-000 CONTRATISTAS POR OBR.. 0.00 0.00 0.00 0.00 2-1-01-03-001 CONTRATISTAS LOCALES 0.00 0.00 0.00 0.00 2-1-01-03-002 CONTRATISTAS ESTATAL.. 0.00 0.00 0.00 0.00 2-1-01-03-003 CONTRATISTAS .. 0.00 0.00 0.00 0.00 2-1-01-04-000 PARTICIPACIONES Y APO.. 0.00 0.00 0.00 0.00 2-1-01-04-001 FIDEICOMISO DE TURISM.. 0.00 0.00 0.00 0.00 2-1-01-04-002 SECRETARIA DE FINANZA.. 0.00 0.00 0.00 0.00 2-1-01-04-003 SECRETARIA DE PLANEAC.. 0.00 0.00 0.00 0.00 2-1-01-05-000 TRANSFERENCIAS OTOR.. 0.00 0.00 0.00 0.00 2-1-01-05-001 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 2-1-01-05-002 TRANSFERENCIAS AL RE.. 0.00 0.00 0.00 0.00 2-1-01-05-003 SUBSIDIOS Y SUBVENCIO.. 0.00 0.00 0.00 0.00 2-1-01-05-004 AYUDAS SOCIALES 0.00 0.00 0.00 0.00 2-1-01-05-005 PENSIONES Y JUBILACION.. 0.00 0.00 0.00 0.00 2-1-01-05-006 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 2-1-01-05-007 TRANSFERENCIAS A LA S.. 0.00 0.00 0.00 0.00 2-1-01-05-008 DONATIVOS 0.00 0.00 0.00 0.00 2-1-01-05-009 TRANSFERENCIAS AL EXT.. 0.00 0.00 0.00 0.00 2-1-01-06-000 INTERESES, COMISIONES .. 0.00 0.00 0.00 0.00 2-1-01-06-001 OTROS GASTOS DE LA DE.. 0.00 0.00 0.00 0.00 2-1-01-07-000 RETENCIONES Y CONTRIB.. 219,803.29 8,114,521.50 9,854,394.03 1,959,675.82 2-1-01-07-001 RETENCIONES SOBRE RE.. 0.00 0.00 0.00 0.00 2-1-01-07-002 RETENCIONES A CONTRA.. 0.00 0.00 0.00 0.00 2-1-01-07-003 RETENCIONES A PROVEE.. 0.00 0.00 0.00 0.00 2-1-01-07-004 CONTRIBUCIONES ESTAT.. 0.00 0.00 0.00 0.00 2-1-01-07-005 AJUSTE POR REDONDEO 0.00 34.85 34.85 0.00 2-1-01-07-006 ISPT 107,023.93 286,955.00 737,329.00 557,397.93 2-1-01-07-007 APORTACION TRABAJADO.. 204.85 233,765.80 509,393.27 275,832.32 2-1-01-07-008 DESCUENTO 1 0.00 0.00 0.00 0.00 2-1-01-07-009 SINDICATO 0.00 17,014.35 18,660.18 1,645.83 2-1-01-07-010 APOYO FUNERAL 340.00 6,280.00 6,820.00 880.00 2-1-01-07-011 FALTAS INJUSTIFICADAS 0.00 0.00 0.00 0.00 2-1-01-07-012 PRESTAMO PENSIONES A.. 0.00 419,460.35 954,225.30 534,764.95 2-1-01-07-013 OTROS DESCUENTOS 0.00 0.00 0.00 0.00 2-1-01-07-014 PENSIONES PRESTAMO HI.. 0.00 0.00 0.00 0.00 2-1-01-07-015 CAJA DE AHORRO 0.00 41,300.00 41,300.00 0.00 2-1-01-07-016 PENSIONES APORTACION .. 0.00 295,282.85 623,482.47 328,199.62 2-1-01-07-017 PENSIONES APORTACION .. 14.83 73,820.96 182,583.53 108,777.40 2-1-01-07-018 DESCUENTO USO NEXTEL 0.00 0.00 0.00 0.00 2-1-01-07-019 PRESTAMO CAJA DE AHO.. 0.00 16,936.68 17,305.80 369.12 2-1-01-07-020 DEPOSITO INDEBIDO 0.00 19,630.40 19,630.40 0.00 2-1-01-07-021 INCAPACIDAD POR ENFER.. 0.00 0.00 0.00 0.00 2-1-01-07-022 RECARGOS 0.00 0.00 0.00 0.00 2-1-01-07-023 PRESTAMO EMPRESA 0.00 0.00 0.00 0.00 2-1-01-07-024 PENSIONES ABONO PMP 0.00 47,201.80 107,427.96 60,226.16 2-1-01-07-025 PERMISO SIN GOCE DE S.. 0.00 0.00 0.00 0.00 2-1-01-07-026 SUELDOS POR PAGAR 53,096.93 3,402,448.54 3,363,652.83 14,301.22 2-1-01-07-027 HONORARIOS ASIMILADO.. 36,464.13 1,345,095.97 1,329,312.22 20,680.38 2-1-01-07-028 INCAPACIDAD POR MATE.. 0.00 0.00 0.00 0.00 2-1-01-07-029 DESCUENTO INDEBIDO 0.00 0.00 0.00 0.00 2-1-01-07-030 BONO DEL SERVIDOR PUB.. 22,658.62 204,850.14 204,850.14 22,658.62 2-1-01-07-031 AGUINALDO 0.00 730,432.03 730,432.03 0.00

















2-1-01-07-032 HONORARIOS ASIMILADO.. 0.00 0.00 0.00 0.00 2-1-01-07-033 DESCUENTO RED TELEFO.. 0.00 5,950.00 5,950.00 0.00 2-1-01-07-034 PAGO DE PRESTACION DE.. 0.00 280,818.33 280,818.33 0.00 2-1-01-07-035 APORTACION DE SEGURI.. 0.00 238,386.92 238,386.92 0.00 2-1-01-07-036 PRESTAMO FONACOT 0.00 83,195.45 117,137.72 33,942.27 2-1-01-07-037 SUELDOS POR PAGAR JU.. 0.00 37,662.80 37,662.80 0.00 2-1-01-07-038 SUELDOS POR PAGAR INS.. 0.00 292,490.04 292,490.04 0.00 2-1-01-07-039 SUELDOS POR PAGAR EV.. 0.00 35,508.24 35,508.24 0.00 2-1-01-08-000 DEVOLUCIONES DE LA LE.. 0.00 0.00 0.00 0.00 2-1-01-08-001 DEVOLUCION DE INGRES.. 0.00 0.00 0.00 0.00 2-1-01-08-002 DEVOLUCION DE APORTA.. 0.00 0.00 0.00 0.00 2-1-01-08-003 OTRAS DEVOLUCIONES D.. 0.00 0.00 0.00 0.00 2-1-01-09-000 OTRAS CUENTAS POR PA.. 0.00 0.00 0.00 0.00 2-1-01-09-001 CUENTAS POR PAGAR PO.. 0.00 0.00 0.00 0.00 2-1-01-09-002 CUENTAS POR PAGAR PO.. 0.00 0.00 0.00 0.00 2-1-01-09-003 CUENTAS POR PAGAR PO.. 0.00 0.00 0.00 0.00 2-1-01-09-004 ANTICIPOS DE PARTICIPA.. 0.00 0.00 0.00 0.00 2-1-01-09-005 CUENTAS POR PAGAR PO.. 0.00 0.00 0.00 0.00 2-1-02-00-000 DOCUMENTOS POR PAGA.. 0.00 0.00 0.00 0.00 2-1-02-01-000 DOCUMENTOS COMERCIA.. 0.00 0.00 0.00 0.00 2-1-02-01-001 CONTRATOS DE FINANCIA.. 0.00 0.00 0.00 0.00 2-1-02-02-000 DOCUMENTOS CON CONT.. 0.00 0.00 0.00 0.00 2-1-02-09-000 OTROS DOCUMENTOS PO.. 0.00 0.00 0.00 0.00 2-1-03-00-000 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-01-000 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-01-001 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-01-002 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-02-000 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-02-001 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-02-002 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-03-000 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-03-001 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-03-03-002 PORCION A CORTO PLAZ.. 0.00 0.00 0.00 0.00 2-1-04-00-000 TITULOS Y VALORES A C.. 0.00 0.00 0.00 0.00 2-1-04-01-000 TITULOS Y VALORES DE L.. 0.00 0.00 0.00 0.00 2-1-04-02-000 TITULOS Y VALORES DE L.. 0.00 0.00 0.00 0.00 2-1-05-00-000 PASIVOS DIFERIDOS A CO.. 0.00 0.00 0.00 0.00 2-1-05-01-000 INGRESOS COBRADOS PO.. 0.00 0.00 0.00 0.00 2-1-05-01-001 INGRESOS POR IMPUEST.. 0.00 0.00 0.00 0.00 2-1-05-01-002 INGRESOS POR CONTRIB.. 0.00 0.00 0.00 0.00 2-1-05-01-003 INGRESOS POR DERECHO.. 0.00 0.00 0.00 0.00 2-1-05-01-004 INGRESOS POR PRODUCT.. 0.00 0.00 0.00 0.00 2-1-05-01-005 INGRESOS POR PARTICIP.. 0.00 0.00 0.00 0.00 2-1-05-02-000 INTERESES COBRADOS P.. 0.00 0.00 0.00 0.00 2-1-05-02-001 INGRESOS POR APROVEC.. 0.00 0.00 0.00 0.00 2-1-05-09-000 OTROS PASIVOS DIFERID.. 0.00 0.00 0.00 0.00 2-1-06-00-000 FONDOS Y BIENES DE TE.. 0.00 0.00 0.00 0.00 2-1-06-01-000 FONDOS EN GARANTIA A .. 0.00 0.00 0.00 0.00 2-1-06-01-001 FONDOS EN GARANTIA A .. 0.00 0.00 0.00 0.00 2-1-06-01-002 DEPÓSITOS EN GARANTÍA.. 0.00 0.00 0.00 0.00 2-1-06-01-003 DEPOSITOS EN GARANTIA.. 0.00 0.00 0.00 0.00 2-1-06-01-004 DEPOSITOS EN GARANTIA.. 0.00 0.00 0.00 0.00 2-1-06-02-000 FONDOS EN ADMINISTRA.. 0.00 0.00 0.00 0.00 2-1-06-03-000 FONDOS CONTINGENTES .. 0.00 0.00 0.00 0.00 2-1-06-04-000 FONDOS DE FIDEICOMISO.. 0.00 0.00 0.00 0.00 2-1-06-05-000 OTROS FONDOS DE TERC.. 0.00 0.00 0.00 0.00 2-1-06-06-000 VALORES Y BIENES EN GA.. 0.00 0.00 0.00 0.00 2-1-07-00-000 PROVISIONES A CORTO P.. 0.00 0.00 0.00 0.00 2-1-07-01-000 PROVISION PARA DEMAN.. 0.00 0.00 0.00 0.00 2-1-07-02-000 PROVISION PARA CONTIN.. 0.00 0.00 0.00 0.00 2-1-07-09-000 OTRAS PROVISIONES A C.. 0.00 0.00 0.00 0.00 2-1-09-00-000 OTROS PASIVOS A CORT.. 0.00 0.00 0.00 0.00 2-1-09-01-000 INGRESOS POR CLASIFIC.. 0.00 0.00 0.00 0.00 2-1-09-01-001 DEPOSITOS POR CLASIFI.. 0.00 0.00 0.00 0.00 2-1-09-02-000 RECAUDACION POR PART.. 0.00 0.00 0.00 0.00 2-1-09-02-001 INGRESOS POR ADMON. D.. 0.00 0.00 0.00 0.00 2-1-09-09-000 OTROS PASIVOS CIRCULA.. 0.00 0.00 0.00 0.00

















2-1-09-09-001 INDEMNIZACIONES POR D.. 0.00 0.00 0.00 0.00 2-1-09-09-002 REINTEGRO DE PROGRA.. 0.00 0.00 0.00 0.00 2-1-09-09-003 REINTEGRO ZOFEMAT 0.00 0.00 0.00 0.00 2-2-00-00-000 PASIVO NO CIRCULANTE 0.00 0.00 0.00 0.00 2-2-01-00-000 CUENTAS POR PAGAR A L.. 0.00 0.00 0.00 0.00 2-2-01-01-000 PROVEEDORES POR PAG.. 0.00 0.00 0.00 0.00 2-2-01-02-000 CONTRATISTAS POR OBR.. 0.00 0.00 0.00 0.00 2-2-02-00-000 DOCUMENTOS POR PAGA.. 0.00 0.00 0.00 0.00 2-2-02-01-000 DOCUMENTOS COMERCIA.. 0.00 0.00 0.00 0.00 2-2-02-02-000 DOCUMENTOS CON CONT.. 0.00 0.00 0.00 0.00 2-2-02-09-000 OTROS DOCUMENTOS PO.. 0.00 0.00 0.00 0.00 2-2-03-00-000 DEUDA PUBLICA A LARGO.. 0.00 0.00 0.00 0.00 2-2-03-01-000 TITULOS Y VALORES DE L.. 0.00 0.00 0.00 0.00 2-2-03-02-000 TITULOS Y VALORES DE L.. 0.00 0.00 0.00 0.00 2-2-03-03-000 PRESTAMOS DE LA DEUD.. 0.00 0.00 0.00 0.00 2-2-03-03-001 FINANCIAMIENTOS DE INS.. 0.00 0.00 0.00 0.00 2-2-03-04-000 PRESTAMOS DE LA DEUD.. 0.00 0.00 0.00 0.00 2-2-03-05-000 ARRENDAMIENTO FINANC.. 0.00 0.00 0.00 0.00 2-2-04-00-000 PASIVOS DIFERIDOS A LA.. 0.00 0.00 0.00 0.00 2-2-04-01-000 CREDITOS DIFERIDOS A L.. 0.00 0.00 0.00 0.00 2-2-04-02-000 INTERESES COBRADOS P.. 0.00 0.00 0.00 0.00 2-2-04-09-000 OTROS PASIVOS DIFERID.. 0.00 0.00 0.00 0.00 2-2-05-00-000 FONDOS Y BIENES DE TE.. 0.00 0.00 0.00 0.00 2-2-05-01-000 FONDOS EN GARANTIA A .. 0.00 0.00 0.00 0.00 2-2-05-02-000 FONDOS EN ADMINISTRA.. 0.00 0.00 0.00 0.00 2-2-05-03-000 FONDOS CONTINGENTES .. 0.00 0.00 0.00 0.00 2-2-05-04-000 FONDOS DE FIDEICOMISO.. 0.00 0.00 0.00 0.00 2-2-05-05-000 OTROS FONDOS DE TERC.. 0.00 0.00 0.00 0.00 2-2-05-06-000 VALORES Y BIENES EN GA.. 0.00 0.00 0.00 0.00 2-2-06-00-000 PROVISIONES A LARGO P.. 0.00 0.00 0.00 0.00 2-2-06-01-000 PROVISION PARA DEMAN.. 0.00 0.00 0.00 0.00 2-2-06-02-000 PROVISION PARA PENSIO.. 0.00 0.00 0.00 0.00 2-2-06-03-000 PROVISION PARA CONTIN.. 0.00 0.00 0.00 0.00 2-2-06-09-000 OTRAS PROVISIONES A L.. 0.00 0.00 0.00 0.00 3-0-00-00-000 HACIENDA PUBLICA/ PATR.. 103,629.77 0.00 0.00 103,629.77 3-1-00-00-000 HACIENDA PUBLICA / PAT.. 0.00 0.00 0.00 0.00 3-1-01-00-000 APORTACIONES 0.00 0.00 0.00 0.00 3-1-02-00-000 DONACIONES DE CAPITAL 0.00 0.00 0.00 0.00 3-1-03-00-000 ACTUALIZACION DE LA HA.. 0.00 0.00 0.00 0.00 3-2-00-00-000 HACIENDA PUBLICA / PAT.. 103,629.77 0.00 0.00 103,629.77 3-2-01-00-000 RESULTADOS DEL EJERCI.. 0.00 0.00 0.00 0.00 3-2-02-00-000 RESULTADOS DE EJERCIC.. 0.00 0.00 0.00 0.00 3-2-02-01-000 RESULTADO DE EJERCICI.. 0.00 0.00 0.00 0.00 3-2-02-02-000 RESULTADO DE EJERCICI.. 103,629.77 0.00 0.00 103,629.77 3-2-02-02-001 RESULTADOS EJERCICIO .. 49,013.13 0.00 0.00 49,013.13 3-2-02-02-002 RESULTADOS EJERCICIO .. 226,922.66 0.00 0.00 226,922.66 3-2-02-02-003 RESULTADOS EJERCICIO .. 89,763.54 0.00 0.00 89,763.54 3-2-02-02-004 RESULTADOS EJERCICIO .. -262,069.56 0.00 0.00 -262,069.56 3-2-03-00-000 REVALUOS 0.00 0.00 0.00 0.00 3-2-03-01-000 REVALUO DE BIENES INM.. 0.00 0.00 0.00 0.00 3-2-03-01-001 REVALUOS DE BIENES IN.. 0.00 0.00 0.00 0.00 3-2-03-02-000 REVALUO DE BIENES MUE.. 0.00 0.00 0.00 0.00 3-2-03-03-000 REVALUO DE BIENES INTA.. 0.00 0.00 0.00 0.00 3-2-03-09-000 OTROS REVALUOS 0.00 0.00 0.00 0.00 3-2-04-00-000 RESERVAS 0.00 0.00 0.00 0.00 3-2-04-01-000 RESERVAS DE .. 0.00 0.00 0.00 0.00 3-2-04-02-000 RESERVAS .. 0.00 0.00 0.00 0.00 3-2-04-03-000 RESERVAS POR CONTING.. 0.00 0.00 0.00 0.00 3-2-05-00-000 RECTIFICACIONES DE RE.. 0.00 0.00 0.00 0.00 3-2-05-01-000 CAMBIOS EN POLITICAS C.. 0.00 0.00 0.00 0.00 3-2-05-02-000 CAMBIOS POR ERRORES .. 0.00 0.00 0.00 0.00 3-3-00-00-000 EXCESO O INSUFICIENCIA.. 0.00 0.00 0.00 0.00 3-3-01-00-000 RESULTADO POR POSICIO.. 0.00 0.00 0.00 0.00 3-3-02-00-000 RESULTADO POR TENENC.. 0.00 0.00 0.00 0.00 4-0-00-00-000 INGRESOS Y OTROS BEN.. 0.00 11,500.00 14,838,403.76 14,826,903.76 4-1-00-00-000 INGRESOS DE GESTION 0.00 1,500.00 2,073,076.60 2,071,576.60 4-1-01-00-000 IMPUESTOS 0.00 0.00 0.00 0.00



















4-1-01-01-000 IMPUESTOS SOBRE LOS I.. 0.00 0.00 0.00 0.00 4-1-01-01-001 IMPUESTOS SOBRE ESPE.. 0.00 0.00 0.00 0.00 4-1-01-02-000 IMPUESTOS SOBRE EL PA.. 0.00 0.00 0.00 0.00 4-1-01-02-001 IMPUESTO PREDIAL 0.00 0.00 0.00 0.00 4-1-01-02-002 TRANSMISIONES PATRIM.. 0.00 0.00 0.00 0.00 4-1-01-02-003 IMPUESTOS SOBRE NEGO.. 0.00 0.00 0.00 0.00 4-1-01-03-000 IMPUESTOS SOBRE LA PR.. 0.00 0.00 0.00 0.00 4-1-01-04-000 IMPUESTOS AL COMERCI.. 0.00 0.00 0.00 0.00 4-1-01-05-000 IMPUESTOS SOBRE NOMI.. 0.00 0.00 0.00 0.00 4-1-01-06-000 IMPUESTOS ECOLOGICOS 0.00 0.00 0.00 0.00 4-1-01-07-000 ACCESORIOS DE IMPUES.. 0.00 0.00 0.00 0.00 4-1-01-07-001 RECARGOS 0.00 0.00 0.00 0.00 4-1-01-07-002 MULTAS 0.00 0.00 0.00 0.00 4-1-01-07-003 INTERESES 0.00 0.00 0.00 0.00 4-1-01-07-004 GASTOS DE EJECUCIÓN Y.. 0.00 0.00 0.00 0.00 4-1-01-07-005 OTROS NO ESPECIFICAD.. 0.00 0.00 0.00 0.00 4-1-01-09-000 OTROS IMPUESTOS 0.00 0.00 0.00 0.00 4-1-01-09-001 IMPUESTOS EXTRAORDIN.. 0.00 0.00 0.00 0.00 4-1-02-00-000 CUOTAS Y APORTACIONE.. 0.00 0.00 0.00 0.00 4-1-02-01-000 APORTACIONES PARA FO.. 0.00 0.00 0.00 0.00 4-1-02-02-000 CUOTAS PARA EL SEGUR.. 0.00 0.00 0.00 0.00 4-1-02-03-000 CUOTAS DE AHORRO PAR.. 0.00 0.00 0.00 0.00 4-1-02-04-000 ACCESORIOS DE CUOTAS.. 0.00 0.00 0.00 0.00 4-1-02-09-000 OTRAS CUOTAS Y APORT.. 0.00 0.00 0.00 0.00 4-1-03-00-000 CONTRIBUCIONES DE MEJ.. 0.00 0.00 0.00 0.00 4-1-03-01-000 CONTRIBUCIONES DE MEJ.. 0.00 0.00 0.00 0.00 4-1-03-01-001 CONTRIBUCIONES DE MEJ.. 0.00 0.00 0.00 0.00 4-1-04-00-000 DERECHOS 0.00 1,500.00 2,073,076.60 2,071,576.60 4-1-04-01-000 DERECHOS POR EL USO, .. 0.00 0.00 0.00 0.00 4-1-04-01-001 USO DE PISO 0.00 0.00 0.00 0.00 4-1-04-01-002 ESTACIONAMIENTO 0.00 0.00 0.00 0.00 4-1-04-01-003 PANTEONES DE DOMINIO .. 0.00 0.00 0.00 0.00 4-1-04-01-009 USO,GOCE, APROVECHA.. 0.00 0.00 0.00 0.00 4-1-04-02-000 DERECHOS A LOS HIDRO.. 0.00 0.00 0.00 0.00 4-1-04-03-000 DERECHOS POR PRESTA.. 0.00 0.00 0.00 0.00 4-1-04-03-001 LICENCIAS Y PERMISOS D.. 0.00 0.00 0.00 0.00 4-1-04-03-002 LICENCIAS Y PERMISOS D.. 0.00 0.00 0.00 0.00 4-1-04-03-003 LICENCIAS DE CONSTRUC.. 0.00 0.00 0.00 0.00 4-1-04-03-004 ALINEAMIENTO,DESIGNAC.. 0.00 0.00 0.00 0.00 4-1-04-03-005 LICENCIAS DE CAMBIO DE.. 0.00 0.00 0.00 0.00 4-1-04-03-006 SERVICIOS POR OBRAS 0.00 0.00 0.00 0.00 4-1-04-03-007 SERVICIOS DE SANIDAD 0.00 0.00 0.00 0.00 4-1-04-03-008 SERVICIO DE LIMPIEZA,RE.. 0.00 0.00 0.00 0.00 4-1-04-03-009 AGUA PORTABLE Y ALCAN.. 0.00 0.00 0.00 0.00 4-1-04-03-010 RASTROS 0.00 0.00 0.00 0.00 4-1-04-03-011 REGISTRO CIVIL 0.00 0.00 0.00 0.00 4-1-04-03-012 CERTIFICACIONES 0.00 0.00 0.00 0.00 4-1-04-03-013 SERVICIOS DE CATASTRO 0.00 0.00 0.00 0.00 4-1-04-04-000 ACCESORIOS DE DERECH.. 0.00 0.00 0.00 0.00 4-1-04-04-001 DERECHOS NO ESPECIFIC.. 0.00 0.00 0.00 0.00 4-1-04-04-002 MULTAS 0.00 0.00 0.00 0.00 4-1-04-04-003 INTERESES 0.00 0.00 0.00 0.00 4-1-04-04-004 GASTOS DE EJECUCIÓN 0.00 0.00 0.00 0.00 4-1-04-05-000 ACCESORIOS DE LOS DER.. 0.00 0.00 0.00 0.00 4-1-04-05-001 RECARGOS 0.00 0.00 0.00 0.00 4-1-04-05-002 MULTAS 0.00 0.00 0.00 0.00 4-1-04-05-003 INTERESES 0.00 0.00 0.00 0.00 4-1-04-05-004 GASTOS DE EJECUCIÓN Y.. 0.00 0.00 0.00 0.00 4-1-04-05-099 OTROS NO ESPECIFICAD.. 0.00 0.00 0.00 0.00 4-1-04-09-000 OTROS DERECHOS 0.00 1,500.00 2,073,076.60 2,071,576.60 4-1-04-09-001 LICENCIAS PARA GIROS D.. 0.00 0.00 0.00 0.00 4-1-04-09-002 LICENCIAS PARA ANUNCI.. 0.00 0.00 0.00 0.00 4-1-04-09-003 LICENCIAS DE CONSTRUC.. 0.00 0.00 0.00 0.00 4-1-04-09-004 LICENCIAS DE CAMBIO DE.. 0.00 0.00 0.00 0.00 4-1-04-09-005 ESCUELAS DE INICIACION .. 0.00 0.00 1,777,354.60 1,777,354.60 4-1-04-09-006 ESCUELAS DE INICIACION .. 0.00 0.00 264,528.00 264,528.00 4-1-04-09-007 USO DE INSTALACIONES .. 0.00 1,500.00 31,194.00 29,694.00



















4-1-04-09-008 CURSOS DE VERANO (ADS) 0.00 0.00 0.00 0.00 4-1-04-09-009 CURSO DE VERANO (AFC) 0.00 0.00 0.00 0.00 4-1-04-09-010 OTROS EVENTOS DEPOR.. 0.00 0.00 0.00 0.00 4-1-04-09-011 OTROS INGRESOS POR U.. 0.00 0.00 0.00 0.00 4-1-05-00-000 PRODUCTOS DE TIPO CO.. 0.00 0.00 0.00 0.00 4-1-05-01-000 USO GOCE, APROVECHA.. 0.00 0.00 0.00 0.00 4-1-05-01-001 USO, GOCE,APROVECHA.. 0.00 0.00 0.00 0.00 4-1-05-01-002 CEMENTERIOS DE DOMINI.. 0.00 0.00 0.00 0.00 4-1-05-01-099 PRODUCTOS DIVERSOS 0.00 0.00 0.00 0.00 4-1-05-02-000 PRODUCTOS DE CAPITAL 0.00 0.00 0.00 0.00 4-1-05-02-001 PRODUCTOS DE CAPITAL 0.00 0.00 0.00 0.00 4-1-05-03-000 ACCESORIOS DE LOS PR.. 0.00 0.00 0.00 0.00 4-1-05-09-000 OTROS NO ESPECIFICAD.. 0.00 0.00 0.00 0.00 4-1-05-09-009 OTROS ACCESORIOS 0.00 0.00 0.00 0.00 4-1-06-00-000 APROVECHAMIENTOS DE .. 0.00 0.00 0.00 0.00 4-1-06-01-000 APROVECHAMIENTOS DE .. 0.00 0.00 0.00 0.00 4-1-06-01-001 INSENTIVOS DERIVADOS .. 0.00 0.00 0.00 0.00 4-1-06-01-002 MULTAS 0.00 0.00 0.00 0.00 4-1-06-01-003 INDEMNIZACIONES 0.00 0.00 0.00 0.00 4-1-06-01-004 REINTEGROS 0.00 0.00 0.00 0.00 4-1-06-01-005 APROVECHAMIENTO PRO.. 0.00 0.00 0.00 0.00 4-1-06-01-006 APROVECHAMIENTO POR .. 0.00 0.00 0.00 0.00 4-1-06-01-007 APROVECHAMIENTOS PO.. 0.00 0.00 0.00 0.00 4-1-06-02-000 APROVECHAMIENTOS DE .. 0.00 0.00 0.00 0.00 4-1-06-03-000 OTROS APROVECHAMIEN.. 0.00 0.00 0.00 0.00 4-1-06-03-009 OTROS APROVECHAMIEN.. 0.00 0.00 0.00 0.00 4-1-06-04-000 ACCESORIOS DE LOS APR.. 0.00 0.00 0.00 0.00 4-1-06-04-003 OTROS REINTEGROS 0.00 0.00 0.00 0.00 4-1-06-04-009 OTROS NO ESPECIFICAD.. 0.00 0.00 0.00 0.00 4-1-06-05-000 APROVECHAMIENTOS PR.. 0.00 0.00 0.00 0.00 4-1-06-06-000 APROVECHAMIENTOS PO.. 0.00 0.00 0.00 0.00 4-1-06-07-000 APROVECHAMIENTOS PO.. 0.00 0.00 0.00 0.00 4-1-06-07-001 APORTACIONES DEL GOBI.. 0.00 0.00 0.00 0.00 4-1-06-08-000 ACCESORIOS DE APROVE.. 0.00 0.00 0.00 0.00 4-1-06-09-000 OTROS APROVECHAMIEN.. 0.00 0.00 0.00 0.00 4-1-06-09-002 OTROS NO ESPECIFICAD.. 0.00 0.00 0.00 0.00 4-1-07-00-000 INGRESOS POR VENTA DE.. 0.00 0.00 0.00 0.00 4-1-07-01-000 INGRESOS POR VENTA DE.. 0.00 0.00 0.00 0.00 4-1-07-01-001 PRODUCIDOS POR ORGA.. 0.00 0.00 0.00 0.00 4-1-07-01-002 INGRESOS POR VENTA DE.. 0.00 0.00 0.00 0.00 4-1-07-01-003 INGRESOS POR VENTA DE.. 0.00 0.00 0.00 0.00 4-1-07-01-004 INGRESOS DE OPERCIÓN .. 0.00 0.00 0.00 0.00 4-1-07-02-000 INGRESOS NO COMPREN.. 0.00 0.00 0.00 0.00 4-1-07-02-001 IMPUESTOS NO COMPRE.. 0.00 0.00 0.00 0.00 4-1-07-02-002 CONTRIBUCIONES DE MEJ.. 0.00 0.00 0.00 0.00 4-1-07-03-000 INGRESOS POR VENTAS D.. 0.00 0.00 0.00 0.00 4-1-07-03-001 ESCUELAS DE INICIACION .. 0.00 0.00 0.00 0.00 4-1-07-03-002 ESCUELAS DE INICIACION .. 0.00 0.00 0.00 0.00 4-1-07-03-003 USO DE INSTALACIONES .. 0.00 0.00 0.00 0.00 4-1-07-03-004 CURSOS DE VERANO (ADS) 0.00 0.00 0.00 0.00 4-1-07-03-005 CURSOS DE VERANO (AFC) 0.00 0.00 0.00 0.00 4-1-07-03-006 JORNADAS DE CAPACITA.. 0.00 0.00 0.00 0.00 4-1-07-03-007 OTROS EVENTOS DEPOR.. 0.00 0.00 0.00 0.00 4-1-07-04-000 INGRESOS DE OPERACIO.. 0.00 0.00 0.00 0.00 4-1-09-00-000 TRANSFERENCIAS,ASIGN.. 0.00 0.00 0.00 0.00 4-1-09-01-000 TRASNFERENCIAS INTER.. 0.00 0.00 0.00 0.00 4-1-09-01-001 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 4-1-09-02-000 TRANSFERENCIAS AL RES.. 0.00 0.00 0.00 0.00 4-1-09-03-000 SUBSIDIOS Y SUBVENCIO.. 0.00 0.00 0.00 0.00 4-1-09-03-001 SUBSIDIO 0.00 0.00 0.00 0.00 4-1-09-03-002 SUBVENCIONES 0.00 0.00 0.00 0.00 4-1-09-04-000 AYUDAS SOCIALES 0.00 0.00 0.00 0.00 4-1-09-04-001 DONATIVOS 0.00 0.00 0.00 0.00 4-1-09-05-000 PENSIONES Y JUBILACION.. 0.00 0.00 0.00 0.00 4-1-09-06-000 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 4-1-09-06-001 TRASFERENCIAS 0.00 0.00 0.00 0.00 4-1-10-00-000 INGRESOS DERIVADOS D.. 0.00 0.00 0.00 0.00





















4-1-10-01-000 ENDEUDAMIENTO INTERNO 0.00 0.00 0.00 0.00 4-1-10-01-001 FINANCIAMIENTOS 0.00 0.00 0.00 0.00 4-1-10-02-000 ENDEUDAMIENTO EXTER.. 0.00 0.00 0.00 0.00 4-2-00-00-000 PARTICIPACIONES, APOR.. 0.00 10,000.00 12,765,327.16 12,755,327.16 4-2-01-00-000 PARTICIPACIONES Y APO.. 0.00 0.00 0.00 0.00 4-2-01-01-000 PARTICIPACIONES 0.00 0.00 0.00 0.00 4-2-01-01-001 PARTICIPACIONES 0.00 0.00 0.00 0.00 4-2-01-02-000 APORTACIONES 0.00 0.00 0.00 0.00 4-2-01-02-001 APORTACIONES FEDERAL.. 0.00 0.00 0.00 0.00 4-2-01-03-000 CONVENIOS 0.00 0.00 0.00 0.00 4-2-01-03-001 CONVENIOS 0.00 0.00 0.00 0.00 4-2-02-00-000 TRANSFERENCIAS, ASIGN.. 0.00 10,000.00 12,765,327.16 12,755,327.16 4-2-02-01-000 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 4-2-02-02-000 TRANSFERENCIAS AL RES.. 0.00 0.00 0.00 0.00 4-2-02-03-000 SUBSIDIOS Y SUBVENCIO.. 0.00 0.00 12,755,327.16 12,755,327.16 4-2-02-03-001 SUBSIDIO 0.00 0.00 12,755,327.16 12,755,327.16 4-2-02-03-002 SUBVENCIONES 0.00 0.00 0.00 0.00 4-2-02-04-000 AYUDAS SOCIALES 0.00 10,000.00 10,000.00 0.00 4-2-02-04-001 DONATIVOS 0.00 10,000.00 10,000.00 0.00 4-2-02-05-000 PENSIONES Y JUBILACION.. 0.00 0.00 0.00 0.00 4-3-00-00-000 OTROS INGRESOS Y BEN.. 0.00 0.00 0.00 0.00 4-3-01-00-000 INGRESOS FINANCIEROS 0.00 0.00 0.00 0.00 4-3-01-01-000 INTERESES GANADOS DE .. 0.00 0.00 0.00 0.00 4-3-01-09-000 OTROS INGRESOS FINAN.. 0.00 0.00 0.00 0.00 4-3-02-00-000 INCREMENTO POR VARIA.. 0.00 0.00 0.00 0.00 4-3-02-01-000 INCREMENTO POR VARIA.. 0.00 0.00 0.00 0.00 4-3-02-02-000 INCREMENTO POR VARIA.. 0.00 0.00 0.00 0.00 4-3-02-03-000 INCREMENTO POR VARIA.. 0.00 0.00 0.00 0.00 4-3-02-04-000 INCREMENTO POR VARIA.. 0.00 0.00 0.00 0.00 4-3-02-05-000 INCREMENTO POR VARIA.. 0.00 0.00 0.00 0.00 4-3-03-00-000 DISMINUCION DEL EXCES.. 0.00 0.00 0.00 0.00 4-3-03-01-000 DISMINUCION DEL EXCES.. 0.00 0.00 0.00 0.00 4-3-04-00-000 DISMINUCION DEL EXCES.. 0.00 0.00 0.00 0.00 4-3-04-01-000 DISMINUCION DEL EXCES.. 0.00 0.00 0.00 0.00 4-3-09-00-000 OTROS INGRESOS Y BEN.. 0.00 0.00 0.00 0.00 4-3-09-01-000 OTROS INGRESOS DE EJE.. 0.00 0.00 0.00 0.00 4-3-09-02-000 BONIFICACIONES Y DESC.. 0.00 0.00 0.00 0.00 4-3-09-03-000 DIFERENCIAS POR TIPO D.. 0.00 0.00 0.00 0.00 4-3-09-04-000 DIFERENCIAS DE COTIZA.. 0.00 0.00 0.00 0.00 4-3-09-05-000 RESULTADO POR POSICIO.. 0.00 0.00 0.00 0.00 4-3-09-06-000 UTILIDADES POR PARTICI.. 0.00 0.00 0.00 0.00 4-3-09-09-000 OTROS INGRESOS Y BEN.. 0.00 0.00 0.00 0.00 5-0-00-00-000 GASTOS Y OTRAS PERDID.. 0.00 16,612,274.64 41,532.09 16,570,742.55 5-1-00-00-000 GASTOS DE FUNCIONAMI.. 0.00 15,353,730.39 40,132.09 15,313,598.30 5-1-01-00-000 SERVICIOS PERSONALES 0.00 10,272,081.11 34,182.09 10,237,899.02 5-1-01-01-000 REMUNERACIONES AL PE.. 0.00 5,317,836.31 33,996.49 5,283,839.82 5-1-01-01-001 DIETAS 0.00 0.00 0.00 0.00 5-1-01-01-002 HABERES 0.00 0.00 0.00 0.00 5-1-01-01-003 SUELDOS BASE AL PERSO.. 0.00 5,317,836.31 33,996.49 5,283,839.82 5-1-01-01-004 REMUNERACIONES POR A.. 0.00 0.00 0.00 0.00 5-1-01-02-000 REMUNERACIONES AL PE.. 0.00 2,068,169.58 151.23 2,068,018.35 5-1-01-02-001 HONORARIOS ASIMILABLE.. 0.00 1,462,379.05 151.23 1,462,227.82 5-1-01-02-002 SUELDOS BASE AL PERSO.. 0.00 605,168.69 0.00 605,168.69 5-1-01-02-003 RETRIBUCIONES POR SER.. 0.00 0.00 0.00 0.00 5-1-01-02-004 RETRIBUCION A LOS REP.. 0.00 621.84 0.00 621.84 5-1-01-03-000 REMUNERACIONES ADICI.. 0.00 1,566,355.41 -0.10 1,566,355.51 5-1-01-03-001 PRIMAS POR AÑOS DE SE.. 0.00 48,000.00 0.00 48,000.00 5-1-01-03-002 PRIMAS DE VACACIONES, .. 0.00 1,223,027.10 -0.10 1,223,027.20 5-1-01-03-003 HORAS EXTRAORDINARIAS 0.00 77,230.20 0.00 77,230.20 5-1-01-03-004 COMPENSACIONES 0.00 218,098.11 0.00 218,098.11 5-1-01-03-005 SOBREHABERES 0.00 0.00 0.00 0.00 5-1-01-03-006 ASIGNACIONES DE TECNI.. 0.00 0.00 0.00 0.00 5-1-01-03-007 HONORARIOS ESPECIALES 0.00 0.00 0.00 0.00 5-1-01-03-008 PARTICIPACIONES POR VI.. 0.00 0.00 0.00 0.00 5-1-01-03-009 BONO SERVIDOR PUBLICO 0.00 0.00 0.00 0.00 5-1-01-04-000 SEGURIDAD SOCIAL 0.00 1,030,144.07 0.00 1,030,144.07 5-1-01-04-001 APORTACIONES DE SEGU.. 0.00 325,962.24 0.00 325,962.24





















5-1-01-04-002 APORTACIONES A FONDO.. 0.00 704,181.83 0.00 704,181.83 5-1-01-04-003 APORTACIONES AL SISTE.. 0.00 0.00 0.00 0.00 5-1-01-04-004 APORTACIONES PARA SE.. 0.00 0.00 0.00 0.00 5-1-01-05-000 OTRAS PRESTACIONES S.. 0.00 94,565.77 34.47 94,531.30 5-1-01-05-001 CUOTAS PARA EL FONDO .. 0.00 0.00 0.00 0.00 5-1-01-05-002 INDEMNIZACIONES 0.00 70,352.60 0.00 70,352.60 5-1-01-05-003 PRESTACIONES Y HABER.. 0.00 0.00 0.00 0.00 5-1-01-05-004 PRESTACIONES CONTRA.. 0.00 0.00 0.00 0.00 5-1-01-05-005 APOYOS A LA CAPACITACI.. 0.00 24,177.86 0.00 24,177.86 5-1-01-05-009 OTRAS PRESTACIONES S.. 0.00 35.31 34.47 0.84 5-1-01-06-000 PAGO DE ESTIMULOS A S.. 0.00 0.00 0.00 0.00 5-1-01-06-001 ESTIMULOS 0.00 0.00 0.00 0.00 5-1-01-06-002 COMPENSACIONES 0.00 0.00 0.00 0.00 5-1-01-07-000 ESTIMULOS A SERVIDORE.. 0.00 195,009.97 0.00 195,009.97 5-1-01-07-001 AYUDA PARA TRANSPORT.. 0.00 195,009.97 0.00 195,009.97 5-1-02-00-000 MATERIALES Y SUMINIST.. 0.00 1,349,732.89 0.00 1,349,732.89 5-1-02-01-000 MATERIALES DE ADMINIS.. 0.00 117,211.06 0.00 117,211.06 5-1-02-01-001 MATERIALES, UTILES Y E.. 0.00 19,775.72 0.00 19,775.72 5-1-02-01-002 MATERIALES Y UTILES DE .. 0.00 2,900.00 0.00 2,900.00 5-1-02-01-003 MATERIAL ESTADISTICO Y.. 0.00 0.00 0.00 0.00 5-1-02-01-004 MATERIALES, UTILES Y E.. 0.00 30,298.10 0.00 30,298.10 5-1-02-01-005 MATERIAL IMPRESO E INF.. 0.00 7,327.00 0.00 7,327.00 5-1-02-01-006 MATERIAL DE LIMPIEZA 0.00 41,421.92 0.00 41,421.92 5-1-02-01-007 MATERIALES Y UTILES DE .. 0.00 0.00 0.00 0.00 5-1-02-01-008 MATERIALES PARA EL RE.. 0.00 15,488.32 0.00 15,488.32 5-1-02-02-000 ALIMENTOS Y UTENSILIOS 0.00 125,852.89 0.00 125,852.89 5-1-02-02-001 PRODUCTOS ALIMENTICI.. 0.00 125,852.89 0.00 125,852.89 5-1-02-02-002 PRODUCTOS ALIMENTICI.. 0.00 0.00 0.00 0.00 5-1-02-02-003 UTENSILIOS PARA EL SER.. 0.00 0.00 0.00 0.00 5-1-02-03-000 MATERIAS PRIMAS Y MAT.. 0.00 407.70 0.00 407.70 5-1-02-03-001 PRODUCTOS ALIMENTICI.. 0.00 0.00 0.00 0.00 5-1-02-03-002 INSUMOS TEXTILES ADQU.. 0.00 0.00 0.00 0.00 5-1-02-03-003 PRODUCTOS DE PAPEL, C.. 0.00 0.00 0.00 0.00 5-1-02-03-004 COMBUSTIBLES, LUBRICA.. 0.00 0.00 0.00 0.00 5-1-02-03-005 PRODUCTOS QUIMICOS, F.. 0.00 377.70 0.00 377.70 5-1-02-03-006 PRODUCTOS METALICOS .. 0.00 0.00 0.00 0.00 5-1-02-03-007 PRODUCTOS DE CUERO, .. 0.00 30.00 0.00 30.00 5-1-02-03-008 MERCANCIAS ADQUIRIDA.. 0.00 0.00 0.00 0.00 5-1-02-03-009 OTROS PRODUCTOS ADQ.. 0.00 0.00 0.00 0.00 5-1-02-04-000 MATERIALES Y ARTICULO.. 0.00 383,181.09 0.00 383,181.09 5-1-02-04-001 PRODUCTOS MINERALES .. 0.00 17,339.80 0.00 17,339.80 5-1-02-04-002 CEMENTO Y PRODUCTOS .. 0.00 19,802.33 0.00 19,802.33 5-1-02-04-003 CAL, YESO Y PRODUCTOS.. 0.00 1,128.09 0.00 1,128.09 5-1-02-04-004 MADERA Y PRODUCTOS D.. 0.00 376.00 0.00 376.00 5-1-02-04-005 VIDRIO Y PRODUCTOS DE .. 0.00 1,071.20 0.00 1,071.20 5-1-02-04-006 MATERIAL ELECTRICO Y E.. 0.00 56,476.60 0.00 56,476.60 5-1-02-04-007 ARTICULOS METALICOS P.. 0.00 45,703.44 0.00 45,703.44 5-1-02-04-008 MATERIALES COMPLEME.. 0.00 0.00 0.00 0.00 5-1-02-04-009 OTROS MATERIALES Y AR.. 0.00 241,283.63 0.00 241,283.63 5-1-02-05-000 PRODUCTOS QUIMICOS, F.. 0.00 246,372.59 0.00 246,372.59 5-1-02-05-001 PRODUCTOS QUIMICOS B.. 0.00 338.01 0.00 338.01 5-1-02-05-002 FERTILIZANTES, PESTICID.. 0.00 170.00 0.00 170.00 5-1-02-05-003 MEDICINAS Y PRODUCTO.. 0.00 428.38 0.00 428.38 5-1-02-05-004 MATERIALES, ACCESORIO.. 0.00 84.28 0.00 84.28 5-1-02-05-005 MATERIALES, ACCESORIO.. 0.00 0.00 0.00 0.00 5-1-02-05-006 FIBRAS SINTETICAS, HULE.. 0.00 23,322.74 0.00 23,322.74 5-1-02-05-009 OTROS PRODUCTOS QUI.. 0.00 222,029.18 0.00 222,029.18 5-1-02-06-000 COMBUSTIBLES, LUBRICA.. 0.00 76,531.45 0.00 76,531.45 5-1-02-06-001 COMBUSTIBLES, LUBRICA.. 0.00 76,531.45 0.00 76,531.45 5-1-02-06-002 CARBON Y SUS DERIVAD.. 0.00 0.00 0.00 0.00 5-1-02-07-000 VESTUARIO, BLANCOS, P.. 0.00 308,706.78 0.00 308,706.78 5-1-02-07-001 VESTUARIO Y UNIFORMES 0.00 17,593.72 0.00 17,593.72 5-1-02-07-002 PRENDAS DE SEGURIDAD .. 0.00 7,946.00 0.00 7,946.00 5-1-02-07-003 ARTICULOS DEPORTIVOS 0.00 283,167.06 0.00 283,167.06 5-1-02-07-004 PRODUCTOS TEXTILES 0.00 0.00 0.00 0.00 5-1-02-07-005 BLANCOS Y OTROS PROD.. 0.00 0.00 0.00 0.00 5-1-02-08-000 MATERIALES Y SUMINIST.. 0.00 574.17 0.00 574.17























5-1-02-08-001 SUSTANCIAS Y MATERIAL.. 0.00 0.00 0.00 0.00 5-1-02-08-002 MATERIALES DE SEGURID.. 0.00 574.17 0.00 574.17 5-1-02-08-003 PRENDAS DE PROTECCIO.. 0.00 0.00 0.00 0.00 5-1-02-09-000 HERRAMIENTAS, REFACCI.. 0.00 90,895.16 0.00 90,895.16 5-1-02-09-001 HERRAMIENTAS MENORES 0.00 23,012.28 0.00 23,012.28 5-1-02-09-002 REFACCIONES Y ACCESO.. 0.00 17,770.58 0.00 17,770.58 5-1-02-09-003 REFACCIONES Y ACCESO.. 0.00 0.00 0.00 0.00 5-1-02-09-004 REFACCIONES Y ACCESO.. 0.00 0.00 0.00 0.00 5-1-02-09-005 REFACCIONES Y ACCESO.. 0.00 0.00 0.00 0.00 5-1-02-09-006 REFACCIONES Y ACCESO.. 0.00 28,187.00 0.00 28,187.00 5-1-02-09-007 REFACCIONES Y ACCESO.. 0.00 0.00 0.00 0.00 5-1-02-09-008 REFACCIONES Y ACCESO.. 0.00 21,925.30 0.00 21,925.30 5-1-02-09-009 REFACCIONES Y ACCESO.. 0.00 0.00 0.00 0.00 5-1-03-00-000 SERVICIOS GENERALES 0.00 3,731,916.39 5,950.00 3,725,966.39 5-1-03-01-000 SERVICIOS BASICOS 0.00 1,715,906.25 5,950.00 1,709,956.25 5-1-03-01-001 ENERGIA ELECTRICA 0.00 1,603,434.59 0.00 1,603,434.59 5-1-03-01-002 GAS 0.00 0.00 0.00 0.00 5-1-03-01-003 AGUA 0.00 0.00 0.00 0.00 5-1-03-01-004 TELEFONIA TRADICIONAL 0.00 5,480.00 0.00 5,480.00 5-1-03-01-005 TELEFONIA CELULAR 0.00 77,453.96 5,950.00 71,503.96 5-1-03-01-006 SERVICIOS DE TELECOMU.. 0.00 14,250.81 0.00 14,250.81 5-1-03-01-007 SERVICIOS DE ACCESO D.. 0.00 7,864.80 0.00 7,864.80 5-1-03-01-008 SERVICIOS POSTALES Y T.. 0.00 7,422.09 0.00 7,422.09 5-1-03-01-009 SERVICIOS INTEGRALES Y.. 0.00 0.00 0.00 0.00 5-1-03-02-000 SERVICIOS DE ARRENDA.. 0.00 113,112.56 0.00 113,112.56 5-1-03-02-001 ARRENDAMIENTO DE TER.. 0.00 0.00 0.00 0.00 5-1-03-02-002 ARRENDAMIENTO DE EDIF.. 0.00 0.00 0.00 0.00 5-1-03-02-003 ARRENDAMIENTO DE MOB.. 0.00 32,107.20 0.00 32,107.20 5-1-03-02-004 ARRENDAMIENTO DE EQU.. 0.00 0.00 0.00 0.00 5-1-03-02-005 ARRENDAMIENTO DE EQU.. 0.00 900.00 0.00 900.00 5-1-03-02-006 ARRENDAMIENTO DE MAQ.. 0.00 0.00 0.00 0.00 5-1-03-02-007 ARRENDAMIENTO DE ACTI.. 0.00 0.00 0.00 0.00 5-1-03-02-008 ARRENDAMIENTO FINANC.. 0.00 0.00 0.00 0.00 5-1-03-02-009 OTROS ARRENDAMIENTOS 0.00 80,105.36 0.00 80,105.36 5-1-03-03-000 SERVICIOS PROFESIONAL.. 0.00 361,550.76 0.00 361,550.76 5-1-03-03-001 SERVICIOS LEGALES, DE .. 0.00 33,687.00 0.00 33,687.00 5-1-03-03-002 SERVICIOS DE DISEÑO, A.. 0.00 0.00 0.00 0.00 5-1-03-03-003 SERVICIOS DE CONSULTO.. 0.00 214,909.38 0.00 214,909.38 5-1-03-03-004 SERVICIOS DE CAPACITA.. 0.00 46,564.00 0.00 46,564.00 5-1-03-03-005 SERVICIOS DE INVESTIGA.. 0.00 0.00 0.00 0.00 5-1-03-03-006 SERVICIOS DE APOYO AD.. 0.00 51,390.38 0.00 51,390.38 5-1-03-03-007 SERVICIOS DE PROTECCI.. 0.00 15,000.00 0.00 15,000.00 5-1-03-03-008 SERVICIOS DE VIGILANCIA 0.00 0.00 0.00 0.00 5-1-03-03-009 SERVICIOS PROFESIONAL.. 0.00 0.00 0.00 0.00 5-1-03-04-000 SERVICIOS FINANCIEROS,.. 0.00 49,055.65 0.00 49,055.65 5-1-03-04-001 SERVICIOS FINANCIEROS .. 0.00 48,214.23 0.00 48,214.23 5-1-03-04-002 SERVICIOS DE COBRANZA.. 0.00 0.00 0.00 0.00 5-1-03-04-003 SERVICIOS DE RECAUDAC.. 0.00 110.00 0.00 110.00 5-1-03-04-004 SEGUROS DE RESPONSA.. 0.00 0.00 0.00 0.00 5-1-03-04-005 SEGURO DE BIENES PATR.. 0.00 0.00 0.00 0.00 5-1-03-04-006 ALMACENAJE, ENVASE Y .. 0.00 0.00 0.00 0.00 5-1-03-04-007 FLETES Y MANIOBRAS 0.00 731.42 0.00 731.42 5-1-03-04-008 COMISIONES POR VENTAS 0.00 0.00 0.00 0.00 5-1-03-04-009 SERVICIOS FINANCIEROS,.. 0.00 0.00 0.00 0.00 5-1-03-04-010 COMISION + IVA POR COM.. 0.00 0.00 0.00 0.00 5-1-03-05-000 SERVICIOS DE INSTALACI.. 0.00 1,109,445.37 0.00 1,109,445.37 5-1-03-05-001 CONSERVACION Y MANTE.. 0.00 1,010,053.11 0.00 1,010,053.11 5-1-03-05-002 INSTALACION, REPARACI.. 0.00 11,388.53 0.00 11,388.53 5-1-03-05-003 INSTALACION, REPARACI.. 0.00 1,000.00 0.00 1,000.00 5-1-03-05-004 INSTALACION, REPARACI.. 0.00 0.00 0.00 0.00 5-1-03-05-005 REPARACION Y MANTENI.. 0.00 32,804.72 0.00 32,804.72 5-1-03-05-006 REPARACION Y MANTENI.. 0.00 2,784.00 0.00 2,784.00 5-1-03-05-007 INSTALACION, REPARACI.. 0.00 39,046.01 0.00 39,046.01 5-1-03-05-008 SERVICIOS DE LIMPIEZA Y.. 0.00 12,300.00 0.00 12,300.00 5-1-03-05-009 SERVICIOS DE JARDINERI.. 0.00 69.00 0.00 69.00 5-1-03-06-000 SERVICIOS DE COMUNICA.. 0.00 110,297.12 0.00 110,297.12 5-1-03-06-001 DIFUSION POR RADIO, TE.. 0.00 101,710.12 0.00 101,710.12























5-1-03-06-002 DIFUSION POR RADIO, TE.. 0.00 8,587.00 0.00 8,587.00 5-1-03-06-003 SERVICIOS DE CREATIVID.. 0.00 0.00 0.00 0.00 5-1-03-06-004 SERVICIOS DE REVELADO.. 0.00 0.00 0.00 0.00 5-1-03-06-005 SERVICIOS DE LA INDUST.. 0.00 0.00 0.00 0.00 5-1-03-06-006 SERVICIO DE CREACION Y.. 0.00 0.00 0.00 0.00 5-1-03-06-009 OTROS SERVICIOS DE INF.. 0.00 0.00 0.00 0.00 5-1-03-07-000 SERVICIOS DE TRASLADO.. 0.00 145,079.49 0.00 145,079.49 5-1-03-07-001 PASAJES AEREOS 0.00 0.00 0.00 0.00 5-1-03-07-002 PASAJES TERRESTRES 0.00 20,841.00 0.00 20,841.00 5-1-03-07-003 PASAJES MARITIMOS, LAC.. 0.00 0.00 0.00 0.00 5-1-03-07-004 AUTOTRANSPORTE 0.00 0.00 0.00 0.00 5-1-03-07-005 VIATICOS EN EL PAIS 0.00 124,238.49 0.00 124,238.49 5-1-03-07-006 VIATICOS EN EL EXTRANJ.. 0.00 0.00 0.00 0.00 5-1-03-07-007 GASTOS DE INSTALACION.. 0.00 0.00 0.00 0.00 5-1-03-07-008 SERVICIOS INTEGRALES .. 0.00 0.00 0.00 0.00 5-1-03-07-009 OTROS SERVICIOS DE TR.. 0.00 0.00 0.00 0.00 5-1-03-08-000 SERVICIOS OFICIALES 0.00 124,472.48 0.00 124,472.48 5-1-03-08-001 GASTOS DE CEREMONIAL 0.00 0.00 0.00 0.00 5-1-03-08-002 GASTOS DE ORDEN SOCI.. 0.00 124,472.48 0.00 124,472.48 5-1-03-08-003 CONGRESOS Y CONVENCI.. 0.00 0.00 0.00 0.00 5-1-03-08-004 EXPOSICIONES 0.00 0.00 0.00 0.00 5-1-03-08-005 GASTOS DE REPRESENTA.. 0.00 0.00 0.00 0.00 5-1-03-09-000 OTROS SERVICIOS GENE.. 0.00 2,996.71 0.00 2,996.71 5-1-03-09-001 SERVICIOS FUNERARIOS .. 0.00 0.00 0.00 0.00 5-1-03-09-002 IMPUESTOS Y DERECHOS 0.00 0.00 0.00 0.00 5-1-03-09-003 IMPUESTOS Y DERECHOS.. 0.00 2,995.99 0.00 2,995.99 5-1-03-09-004 SENTENCIAS Y RESOLUCI.. 0.00 0.00 0.00 0.00 5-1-03-09-005 PENAS, MULTAS, ACCESO.. 0.00 0.00 0.00 0.00 5-1-03-09-006 OTROS GASTOS POR RES.. 0.00 0.00 0.00 0.00 5-1-03-09-009 OTROS SERVICIOS GENE.. 0.00 0.72 0.00 0.72 5-2-00-00-000 TRANSFERENCIAS, ASIGN.. 0.00 1,258,544.25 1,400.00 1,257,144.25 5-2-01-00-000 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 5-2-01-01-000 ASIGNACIONES AL SECTO.. 0.00 0.00 0.00 0.00 5-2-01-01-001 ASIGNACIONES PRESUPU.. 0.00 0.00 0.00 0.00 5-2-01-01-002 ASIGNACIONES PRESUPU.. 0.00 0.00 0.00 0.00 5-2-01-01-003 ASIGNACIONES PRESUPU.. 0.00 0.00 0.00 0.00 5-2-01-01-004 ASIGNACIONES PRESUPU.. 0.00 0.00 0.00 0.00 5-2-01-01-005 SISTEMA PARA EL DESAR.. 0.00 0.00 0.00 0.00 5-2-01-02-000 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 5-2-01-02-001 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 5-2-01-02-002 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 5-2-01-02-003 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 5-2-01-02-004 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 5-2-01-02-005 TRANSFERENCIAS INTER.. 0.00 0.00 0.00 0.00 5-2-02-00-000 TRANSFERENCIAS AL RE.. 0.00 0.00 0.00 0.00 5-2-02-01-000 TRANSFERENCIAS A ENTI.. 0.00 0.00 0.00 0.00 5-2-02-01-001 TRANSFERENCIAS OTOR.. 0.00 0.00 0.00 0.00 5-2-02-01-002 TRANSFERENCIAS OTOR.. 0.00 0.00 0.00 0.00 5-2-02-01-003 TRANSFERENCIAS OTOR.. 0.00 0.00 0.00 0.00 5-2-02-02-000 TRANSFERENCIAS A ENTI.. 0.00 0.00 0.00 0.00 5-2-02-02-001 TRANSFERENCIAS OTOR.. 0.00 0.00 0.00 0.00 5-2-02-02-002 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-03-00-000 SUBSIDIOS Y SUBVENCIO.. 0.00 0.00 0.00 0.00 5-2-03-01-000 SUBSIDIOS 0.00 0.00 0.00 0.00 5-2-03-01-001 SUBSIDIOS A LA PRODUC.. 0.00 0.00 0.00 0.00 5-2-03-01-002 SUBSIDIOS A LA DISTRIBU.. 0.00 0.00 0.00 0.00 5-2-03-01-003 SUBSIDIOS A LA .. 0.00 0.00 0.00 0.00 5-2-03-01-004 SUBSIDIOS A LA PRESTAC.. 0.00 0.00 0.00 0.00 5-2-03-01-005 SUBSIDIOS PARA CUBRIR .. 0.00 0.00 0.00 0.00 5-2-03-01-006 SUBSIDIOS A LA VIVIENDA 0.00 0.00 0.00 0.00 5-2-03-02-000 SUBVENCIONES 0.00 0.00 0.00 0.00 5-2-03-02-001 SUBVENCIONES AL CONS.. 0.00 0.00 0.00 0.00 5-2-04-00-000 AYUDAS SOCIALES 0.00 1,258,544.25 1,400.00 1,257,144.25 5-2-04-01-000 AYUDAS SOCIALES A PER.. 0.00 842,944.25 1,400.00 841,544.25 5-2-04-01-001 AYUDAS SOCIALES A PER.. 0.00 842,944.25 1,400.00 841,544.25 5-2-04-02-000 BECAS 0.00 415,600.00 0.00 415,600.00 5-2-04-02-001 BECAS Y OTRAS AYUDAS .. 0.00 415,600.00 0.00 415,600.00

























5-2-04-03-000 AYUDAS SOCIALES A INST.. 0.00 0.00 0.00 0.00 5-2-04-03-001 AYUDAS SOCIALES A INST.. 0.00 0.00 0.00 0.00 5-2-04-03-002 AYUDAS SOCIALES A ACTI.. 0.00 0.00 0.00 0.00 5-2-04-03-003 AYUDAS SOCIALES A INST.. 0.00 0.00 0.00 0.00 5-2-04-03-004 AYUDAS SOCIALES A COO.. 0.00 0.00 0.00 0.00 5-2-04-03-005 AYUDAS SOCIALES A ENTI.. 0.00 0.00 0.00 0.00 5-2-04-04-000 AYUDAS SOCIALES POR D.. 0.00 0.00 0.00 0.00 5-2-04-04-001 AYUDAS POR DESASTRES.. 0.00 0.00 0.00 0.00 5-2-05-00-000 PENSIONES Y JUBILACION.. 0.00 0.00 0.00 0.00 5-2-05-01-000 PENSIONES 0.00 0.00 0.00 0.00 5-2-05-02-000 JUBILACIONES 0.00 0.00 0.00 0.00 5-2-05-09-000 OTRAS PENSIONES Y JUBI.. 0.00 0.00 0.00 0.00 5-2-06-00-000 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-06-01-000 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-06-01-001 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-06-01-002 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-06-01-003 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-06-02-000 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-06-02-001 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-06-02-002 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-06-02-003 TRANSFERENCIAS A FIDEI.. 0.00 0.00 0.00 0.00 5-2-07-00-000 TRANSFERENCIAS A LA S.. 0.00 0.00 0.00 0.00 5-2-07-01-000 TRANSFERENCIAS POR O.. 0.00 0.00 0.00 0.00 5-2-08-00-000 DONATIVO 0.00 0.00 0.00 0.00 5-2-08-01-000 DONATIVOS A INSTITUCIO.. 0.00 0.00 0.00 0.00 5-2-08-02-000 DONATIVOS A ENTIDADES.. 0.00 0.00 0.00 0.00 5-2-08-03-000 DONATIVOS A FIDEICOMIS.. 0.00 0.00 0.00 0.00 5-2-08-04-000 DONATIVOS A FIDEICOMIS.. 0.00 0.00 0.00 0.00 5-2-08-05-000 DONATIVOS INTERNACIO.. 0.00 0.00 0.00 0.00 5-2-09-00-000 TRANSFERENCIAS AL EXT.. 0.00 0.00 0.00 0.00 5-2-09-01-000 TRANSFERENCIAS AL EXT.. 0.00 0.00 0.00 0.00 5-2-09-01-001 TRANSFERENCIAS PARA .. 0.00 0.00 0.00 0.00 5-2-09-01-002 TRANSFERENCIAS PARA .. 0.00 0.00 0.00 0.00 5-2-09-02-000 TRANSFERENCIAS AL SEC.. 0.00 0.00 0.00 0.00 5-2-09-02-001 TRANSFERENCIAS PARA .. 0.00 0.00 0.00 0.00 5-3-00-00-000 PARTICIPACIONES Y APO.. 0.00 0.00 0.00 0.00 5-3-01-00-000 PARTICIPACIONES 0.00 0.00 0.00 0.00 5-3-01-01-000 PARTICIPACIONES DE LA .. 0.00 0.00 0.00 0.00 5-3-01-01-001 FONDO GENERAL DE PAR.. 0.00 0.00 0.00 0.00 5-3-01-01-002 FONDO DE FOMENTO MU.. 0.00 0.00 0.00 0.00 5-3-01-01-004 OTROS CONCEPTOS PAR.. 0.00 0.00 0.00 0.00 5-3-01-01-005 OTROS CONCEPTOS PAR.. 0.00 0.00 0.00 0.00 5-3-01-01-006 CONVENIOS DE COLABOR.. 0.00 0.00 0.00 0.00 5-3-01-02-000 PARTICIPACIONES DE LAS.. 0.00 0.00 0.00 0.00 5-3-01-02-001 PARTICIPACIONES DE LAS.. 0.00 0.00 0.00 0.00 5-3-02-00-000 APORTACIONES 0.00 0.00 0.00 0.00 5-3-02-01-000 APORTACIONES DE LA FE.. 0.00 0.00 0.00 0.00 5-3-02-01-001 APORTACIONES DE LA FE.. 0.00 0.00 0.00 0.00 5-3-02-01-002 APORTACIONES DE LA FE.. 0.00 0.00 0.00 0.00 5-3-02-01-004 APORTACIONES PREVIST.. 0.00 0.00 0.00 0.00 5-3-02-01-005 APORTACIONES PREVIST.. 0.00 0.00 0.00 0.00 5-3-02-02-000 APORTACIONES DE LAS E.. 0.00 0.00 0.00 0.00 5-3-02-02-001 APORTACIONES DE LAS E.. 0.00 0.00 0.00 0.00 5-3-03-00-000 CONVENIOS 0.00 0.00 0.00 0.00 5-3-03-01-000 CONVENIOS DE REASIGN.. 0.00 0.00 0.00 0.00 5-3-03-01-001 CONVENIOS DE REASIGN.. 0.00 0.00 0.00 0.00 5-3-03-02-000 CONVENIOS DE DESCENT.. 0.00 0.00 0.00 0.00 5-3-03-02-001 CONVENIOS DE DESCENT.. 0.00 0.00 0.00 0.00 5-3-03-02-002 OTROS CONVENIOS 0.00 0.00 0.00 0.00 5-4-00-00-000 INTERESES, COMISIONES .. 0.00 0.00 0.00 0.00 5-4-01-00-000 INTERESES DE LA DEUDA .. 0.00 0.00 0.00 0.00 5-4-01-01-000 INTERESES DE LA DEUDA .. 0.00 0.00 0.00 0.00 5-4-01-01-001 INTERESES DE LA DEUDA .. 0.00 0.00 0.00 0.00 5-4-01-01-002 INTERESES DERIVADOS D.. 0.00 0.00 0.00 0.00 5-4-01-01-003 INTERESES POR ARREND.. 0.00 0.00 0.00 0.00 5-4-01-02-000 INTERESES DE LA DEUDA .. 0.00 0.00 0.00 0.00 5-4-01-02-001 INTERESES DE LA DEUDA .. 0.00 0.00 0.00 0.00

























5-4-01-02-002 INTERESES DE LA DEUDA .. 0.00 0.00 0.00 0.00 5-4-01-02-003 INTERESES DE LA DEUDA .. 0.00 0.00 0.00 0.00 5-4-01-02-004 INTERESES DERIVADOS D.. 0.00 0.00 0.00 0.00 5-4-01-02-005 INTERESES POR ARREND.. 0.00 0.00 0.00 0.00 5-4-02-00-000 COMISIONES DE LA DEUD.. 0.00 0.00 0.00 0.00 5-4-02-01-000 COMISIONES DE LA DEUD.. 0.00 0.00 0.00 0.00 5-4-02-02-000 COMISIONES DE LA DEUD.. 0.00 0.00 0.00 0.00 5-4-03-00-000 GASTOS DE LA DEUDA PU.. 0.00 0.00 0.00 0.00 5-4-03-01-000 GASTOS DE LA DEUDA PU.. 0.00 0.00 0.00 0.00 5-4-03-02-000 GASTOS DE LA DEUDA P.. 0.00 0.00 0.00 0.00 5-4-04-00-000 COSTO POR COBERTURAS 0.00 0.00 0.00 0.00 5-4-04-01-000 COSTO POR COBERTURAS 0.00 0.00 0.00 0.00 5-4-05-00-000 APOYOS FINANCIEROS 0.00 0.00 0.00 0.00 5-4-05-01-000 APOYOS FINANCIEROS A I.. 0.00 0.00 0.00 0.00 5-4-05-02-000 APOYO FINANCIEROS A A.. 0.00 0.00 0.00 0.00 5-5-00-00-000 OTROS GASTOS Y PERDI.. 0.00 0.00 0.00 0.00 5-5-01-00-000 ESTIMACIONES, DEPRECI.. 0.00 0.00 0.00 0.00 5-5-01-01-000 ESTIMACIONES POR PER.. 0.00 0.00 0.00 0.00 5-5-01-02-000 ESTIMACIONES POR PER.. 0.00 0.00 0.00 0.00 5-5-01-03-000 DEPRECIACION DE BIENE.. 0.00 0.00 0.00 0.00 5-5-01-04-000 DEPRECIACION DE INFRA.. 0.00 0.00 0.00 0.00 5-5-01-05-000 DEPRECIACION DE BIENE.. 0.00 0.00 0.00 0.00 5-5-01-06-000 DETERIORO DE LOS ACTI.. 0.00 0.00 0.00 0.00 5-5-01-07-000 AMORTIZACION DE ACTIV.. 0.00 0.00 0.00 0.00 5-5-02-00-000 PROVISIONES 0.00 0.00 0.00 0.00 5-5-02-01-000 PROVISIONES DE PASIVO.. 0.00 0.00 0.00 0.00 5-5-02-02-000 PROVISIONES DE PASIVO.. 0.00 0.00 0.00 0.00 5-5-03-00-000 DISMINUCION DE INVENTA.. 0.00 0.00 0.00 0.00 5-5-03-01-000 DISMINUCION DE INVENTA.. 0.00 0.00 0.00 0.00 5-5-03-02-000 DISMINUCION DE INVENTA.. 0.00 0.00 0.00 0.00 5-5-03-03-000 DISMINUCION DE INVENTA.. 0.00 0.00 0.00 0.00 5-5-03-04-000 DISMINUCION DE INVENTA.. 0.00 0.00 0.00 0.00 5-5-03-05-000 DISMINUCION DE ALMACE.. 0.00 0.00 0.00 0.00 5-5-04-00-000 AUMENTO POR INSUFICIE.. 0.00 0.00 0.00 0.00 5-5-04-01-000 AUMENTO POR INSUFICIE.. 0.00 0.00 0.00 0.00 5-5-05-00-000 AUMENTO POR INSUFICIE.. 0.00 0.00 0.00 0.00 5-5-05-01-000 AUMENTO POR INSUFICIE.. 0.00 0.00 0.00 0.00 5-5-09-00-000 OTROS GASTOS 0.00 0.00 0.00 0.00 5-5-09-01-000 GASTOS DE EJERCICIOS .. 0.00 0.00 0.00 0.00 5-5-09-02-000 PERDIDAS POR RESPONS.. 0.00 0.00 0.00 0.00 5-5-09-03-000 BONIFICACIONES Y DESC.. 0.00 0.00 0.00 0.00 5-5-09-04-000 DIFERENCIAS POR TIPO D.. 0.00 0.00 0.00 0.00 5-5-09-05-000 DIFERENCIAS DE COTIZA.. 0.00 0.00 0.00 0.00 5-5-09-06-000 RESULTADO POR POSICIO.. 0.00 0.00 0.00 0.00 5-5-09-07-000 PERDIDAS POR PARTICIP.. 0.00 0.00 0.00 0.00 5-5-09-09-000 OTROS GASTOS VARIOS 0.00 0.00 0.00 0.00 5-5-09-09-001 GASTOS POR COMPROBAR 0.00 0.00 0.00 0.00

Total cuentas no impresas 0 0 0 0 0 0

Sumas Iguales: 323,433.06 63,248,919.26 63,248,919.26 16,890,209.35 323,433.06 16,890,209.35

Documents

BALANZA DE COMPROBACION - Puerto Vallarta...Balanza de comprobación del 01/Ene/2014 al 31/Dic/2014 Fecha: 07/Sep/2015 C u e n t a N o m b r e Saldos Iniciales Saldos Actuales Deudor